ML20055D493
| ML20055D493 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 06/14/1990 |
| From: | VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | |
| Shared Package | |
| ML20055D492 | List: |
| References | |
| PROC-900614, NUDOCS 9007090022 | |
| Download: ML20055D493 (230) | |
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-VIRGINIA ELECTRIC AND POWER COMPANY
. NORTH ANNA POWER STATION UNIT 1' I i
INSERVICE TESTING PROGRAM' PLAN' ! FOR. PUMPS,AND VALVES. ' SECOND INSPECTIONTINTERVAL -
'I DECEMBER'14, 1990 - DECEMBER 14, 2000 .;
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. REVISION 6
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, -s q I ABSTRACT I VIRGINIA ELECTRIC AND POWER COMPANY l
.~s NORTH ANNA POWER STATION UNIT 1 l
[/') x-INSERVICE TESTING PROGRAM PLAN FOR PUMPS AND VALVES
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SECOND INSPECTION INTERVAL r DECEMBER 14, 1990 TO DECEMBER 14, 2000 i The North Anna Unit 1 Inservice Testing Program (IST) to the requirements of the next inspection interval. ! The interval for which this program is applicable will commence i on December 14, 1990,.and will end on December 14, 2000. The Inservice Testing 'rogram was developed employing 10CTR50 and Reg. Guide 1.26. Quality Groups A,-B, and C are the same as ASME ! Classes 1, 2, and 3 respectively. Section 1: Introduces the Inservice Testing Program. Section 2: Describes the Class 1, 2, and 3 pump and valve Inservice Testing Program developed in accordance with subsections IWP and IWV of ASME Section XI, All pumps and valves within the boundaries defined by the ISI Classification Boundary Drawings are subject to s testing except where relief from examination is noted (g- in Section 2. A Component listing is also provided ! in Section 2. e
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Abstract' 111- , 1 6 1:
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. 1- Introduction . 2 Inservice Testing, Program Plan- )
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i l l l l l 1 I VIRGINIA ELECTRIC AND POWER COMPANY - NORTH ANNA POWER STATION UNIT 1 : INSERVICE TESTING PROGRAM PLAN i FOR PUMPS AND VALVES ' SECOND INSPECTION INTERVAL DECEMBER'14, 1990 - DECEMBER 14, 2000 REVISION 6-
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f i t i t b y NPV-001 1-1 Rev. 6 June 14, 1990 i
1.0 INTRODUCTION
1.1 dENERAL INFORMATION North Anna Power Station Unit 1 is a Pressurized Water Reactor located on Lake Anna in Louisa County, Virginia. The plant employs a Westinghouse Electric Corp. Nuclear Steam System. The Inservice Testing (IST) Program Plan for Pumps and Valves for North Anna Station Unit 1 was developed in compliance with the rules and regulations of 10CFR50.55a and Section-XI of the ASME Boiler and Pressure Vessel Code, 1986 Edition. Where these_ rules are determined to be impractical, specific relief is requested.in writing. The Inservice Testing Program for Class 1, 2, and 3 and certain non-Code class pumps and valves is applicable for-the second ten year interval beginning December 14, 1990 and ending December 14, 2000. The end of the first inspection interval for IST was extended from June 6, 1988 to December 14, 1990 to coincide with the end of the. first inspection interval for North Anna Unit 2. This extension was granted in the form of an exemption to 10CFR50.55a(g) (4) per NRC letter, dated April 26, 1988, Serial Nunder 88-242. 1.2 SYSTEM CLASSIFICATION The construction permit for North Anna Unit 1 was issued on February 19, 1971. At that time, the ASME Boiler and Pressure vessel Code covered only pressure vessels. Pumps and valves were built primarily to the rules of USAS B31.7. Essentially, North Anna Power Station'was designed and constructed prior to the origination of the ASME Code classifications named Class 1, 2, and 3. Therefore, the system classifications used as a basis for the Inservice Testing Program are based on the requirements set forth in 10CFR50 and Regulatory Guide 1.26. Pursuant to 10CFR50.55a paragraph (g) (1) , inservice testing requirements of Section XI of the ASME Code are then assigned to these components, within the constraints of existing plant design. Classification. Boundary Drawings (CBD's) documenting the
-system classifications and defining the scope of the ISI and IST Programs, were developed to aid in the review and implementation of the subject programs.
O NPV-001 1-2. Rev. 6 June 14, 1990
l D 4 O VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNIT 1 l O INSERVICE TESTING' PROGRAM PLAN
*OR PUMPS AND VALVES SECOND INSPECTION INTERVAL O NPV-002a1 2-1 Rev. 6 June 14, 1990
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~N ; ,l SECTION 2 TABLE OP CONTENTS 2.0 INSERVICE TESTING PROGRAM PLAN FOR PUMPS AND VALVES PAGE
2.1 INTRODUCTION
2-3 2.2 PUMP INSERVICE TEST PROGRAM DESCRIPTION ! 2.2.1 Program Development Philosophy 2-4 ! 2 2.2 Program Implementaticn 2-5' i 2.2.3 Program Administration 2-5 2.2.4 Pump Testing List 2-6 ; 2.2.5 Pump Inservice Test Table 2-9 2.2.6 Pump Inservice Test Program Relief Requests 2-13 .
- 2. 3 VALVE INSERVICE TEST PROGRAM DESCRIPTION 2.3.1 Program Development Philosophy 2-34 .
2.3.2 Program Implementation 2-35 2.3.3 Program Administration 2-37 r^T 2.3.4 VLive Inservice Test Table 2-37 i ('j 2.3.5 Valve Inservice Test Program Relief j Requests 2-40 2.3.6 Valve Inservice Test Program cold Shutdown Justifications 2-103 2.4 REPORTING OF INSERVICE TEST RESULTS 2.4.1 Pump Inservice Test Program 2-142 2.4.2 Valve Inservice Test Program 2-142
- 2. 5 QUALITY ASSURANCE PROGRAM - 2-144 l
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2.0 INSERVICE TESTING PROGRAM PIAN FOR PUMPS AND VALVES
2.1 INTRODUCTION
This program plan-has been prepared as the controlling document governing Pump and Valve Inservice Testing for i North Anna Power Station Unit 1. The requirements for ; the Pump and Valve Inservice Testing Program comes from j three inter-related sources: 10CFR50, Section XI of the 1 ASME Boiler and Pressure Vessel Code; and North Anna Unit j 1 Technical Specifications.- l This program plan supersedes that submitted to the Nuclear Regulatory Commission by letter dated October'3, ( 1989. This program meets the requirements of Generic j Letter 89-04, except-where'noted in relief requests. l t This pr yram plan is composed of two independent , subprograms - the Pump Inservice Test Program and the l Valve Inservice Test Program. The development, e implementation, and administration of these two programs ' are detailed in the following subsections. This program will govern testing for the Unit i second adE'r' Aval which ends December 14, 2000. The program will 7- be updated as required by the addition of new pumps and
; valves, relief requests, etc.- Prior to the end.of'the :
,A second inspection interval, the program will.be reviewed and upgraded to assure continued compliance with 10CFR50. 55a (g) (4 ) for the third inspection interval. ; i L l f i l 1 i
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l L NPV-002al- 2-3 Rev. 6 I L June 14,-1990 I
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) 2.2 PUMP INSERVICE TEST PROGRAM DESCRIPTION 2.2.1 PROGRAM DEVELOPMENT PHILOSOPHY The North Anna Unit 1 Pump Inservice Test Program has been developed to meet the^ requirements of 10CFR50, Section XI of the ASME Boiler and Pressure Vessel Code, Subsection IWP, and Technical Specifications. This Program has been designed to detect and evaluate significant hydraulic-or' mechanical changes in the operating parameters of vital pumps and to initiate corrective action when necessary.
North Anna Unit 1. Technical Specification 4.0.5 requires " Inservice testing of ASME Code Class 1, 2, and 3 pumps shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by 10CFR50, Section 50.55a(g), except-where specific written relief has been granted by the Commission pursuant to 10CFR50, Section 50.55a(g) (6) (i) ." 10CFR50, Section 50.55a(g) (4) (iv) states that, inservice examinations of components,. tests of pumps and valves, and system pressure tests, may meet the requirements set forth in subsequent editions and addenda of ASME Section XI that have i' been approved by the NRC, subject to Commission approval. North Anna Unit 1 will-test those pumps that fall under.the acope of ASME Section XI usjng Subsection IWP of tht 1986 Edition.. The scope of the program includes ASME Section XI Class 1, 2 and 3, and certain non-Code class pumps that are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident. A review has identified those pumps whose function ; is safety, (Section 2.2.4, Pump Testing List). ' These pumps will be-tested in accordance with the 1986 Edition'of ASME Section XI to the extent practical. It must be recognized that due to ' design differences among plants, some code testing requirements are impractical. Where'such impracticalities exist, relief has been requested and alternate testing requirements have been proposed when warranted. O NPV-002a1 2-4 I Rev. 6 June 14, 1990
l I l l 2.2.2 PROGRAM IMPLEMENTATION The Pump Inservice Test Program will be executed'as part of the normal plant surveillance program which is implemented by periodic tests. Reference values were. established using original surveillance test data or data from later tests when the pump was operating acceptably in. accordance with IWP-3110. Acceptance criteria for the periodic tests are based on the reference values and the allowable ranges specified in Table IWP-3100-2 or technical specifications, whichever-is more restrictive. Following pump corrective maintenance, the previous reference values will'be reconfirmed or a~new set of reference values will be determined in accordance with IWP-3111. This post maintenance testing will be performed in accordance with the applicable pump periodic test. 2.2.3 PROGRAM ADMINISTRATION The Engineering staff at North Anna is responsible for the administration of the Pump Inservice Test 1 Program. The Operations staff is responsible for O performing the periodic tests =as required by this program. The Pump Inservice Test Program is implemented by Station ISI Administrative Procedure 2.0 "ASME Section XI Pump Program" and Periodic Test Procedures.
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O NPV-002a1 2-5 Rev. 6 June 14, 1990. l
I l () 2.2.4 PUMP TESTING LIST This list gives a brief description.of each pump i identified in the Pump; Inservice TestLProgram. i 1-CC-P-1A Component Cooling Water Pumps 1-CC-P-1B 9rawing: 11715-CBM-79A, Sh 1 of 3
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Function: Supply cooling water to transfer heat from exchangers containing reactor coolant or other radioactive fluids. ; i 1-CH-P-1A High Head Safety Injection / Charging 1-CH-P-1B Pumps
'-CH-P-1C
. Drawing: 11715-CBM-95B,'Sh 2 of 2 Function: Supply high pressure borated water toL the Reactor Coolant System following a Safety '
Injection Signal, and to provide normal charging to ! the Reactor Coolant System.
- 1-CH-P-2A Boric Acid Transfer Pumps
-py s 1-CH-P-2B Drawing: 11715-CBM-95A, Sh 1 of 4 Function: Supply boric acid toothe suction of the -
charging pumps for emergency boration. Recirculate the contents of the= Boron Injection Tank. Ci 7$' 1-EG-P-1HA Emergency Diesel Generator Fuel Oil l 1-EG-P-1HB Pumps . 1-EG-P-1JA Drawing: 11715-CBB-35A,;Sh.2 of 2 ' 1-EG-P-1JB-Function: Supply fuel oil to the Emergency Diesel I Generator Fuel Oil Day Tank which directly supplies the Emergency Diesel Generator. *
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\ . ; 1-FW-P-3 Auxiliary Feedwater Pumps 1-FW-P-3A Drawing: 11715-CBM-7.4A, Sh 3 of 3 - 1-FW-P-3B + Function: Supply.feedwater to the steam generators
- following a loss of normal feedwater flow. i 1
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r ( 1-QS-P-1A Quench Spray Pumps 1-QS-P-1B Drawing: 11715-CBM-91A, Sh 2 of 4 ! Function: Supply a borated, chemically treated spray to cool, remove iodine from, and depressurize l the containment atmosphere following a Containment i Depressurization Actuation signal. : 1-RH-P-1A Residual Heat Removal Pumps 1-RH-P-1B Drawing: 11715-CBM-94A, Sh 1 of 2 ', Function: . Remove decay heat from the. reactor core - and the Reactor Coolant System during plant cooldown. 1-RS-P-1A Inside Recirculation Spray Pumps 1-RS-P-1B Drawing: 11715-CBM-91A, Sh 3 of 4 i Function: Supply a borated spray to cool and ; depressurize the: containment atmosphere following a : Containment Depressurization Actuation signal and ' maintain containment subatmospheric following an ' accident. ,
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- b, - 1-RS-P-2A Outside Recirculation Spray Pumps !
1-RS-P-2B Drawing: 11715-CBM-91A, Sh 4.of 4 i Function: Supply borated spray to cool and depressurize the containment atmosphere following a 3 Containment Depressurization Actuation' signal and maintain containment subatmospheric following-an accident. ( 1-RS-P-3A Casing Cooling Pumps 1-RS-P-3B Drawing: 11715-CBM-91B, Sh 1 of 1 Function: Supply cool borated water to the outside Recirculation Spray Pumps to increase the net positive. suction head of.these pumps. l l 1-SI-P-1A Low Head Safety Injection. Pumps 1-SI-P-1B Drawing: 11715-CBM-96A,: Sh 1 of 3 1 Function: Supply low pressure borated water to the ! Reactor Coolant System following'a' Safety Injection 1 signal'. l A I - NPV-002a1 2-7 Rev. 6 ' June 14, 1990
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'~ i Service Water Pumps 1-SW-P-1A 1-SW-P-1B Drawing: 11715-CBM-78A, Sh 3 of 4 i
-1 Function: _ Supply cooling water to the Component Cool,rry and Recirculation Spray heat exchangers as l well as other safety related components. i 1
i 1 1-SW-P-4 Auxiliary Service Water Pump. ] Drawing: 11715-CBM-78A, Sh 1 of 4 Function: Provide make up to the Service Water ' Reservoir and can be used as the normal supply to a the Service Water system. 1-HV-P-20A Control and Relay Room Chilled Water i 1-HV-P-20B Pumps
,1.-HV-P-20C Drawing: 11715-FB-40C-8 Function: Circulate chilled water for the Control ;
and Relay Room Cooling coils. 1-HV-P-22A Control and Relay Room Condenser ; 1-HV-P-22B Water Pumps () 1-HV-P-22C Function: Drawing: 11715-FB-40D,LSh 1 of 3 Supply service water to the Control and Relay Room air conditioning condenser water system. j i t Y k b i i 1 l L NPV-002a1 2-8 Rev. 6 I June 14, 1990 j I
( , () 2. 2. 5 PUMP INSERVICE TEST TABLE The Pump Inservice Test Table identifies the pumps to be tested in accordance with ASME Section XI. The following information is provided for each pump; ASM2 code class, test quantities to be measured, test frequency, and relief requests if required. The following is a brief. explanation of the abbreviations used in the-Pump Inservice Test' Table. NC - Non-class Var. - Variable Resistance System Fixed - Fixed Resistance System Q - Quarterly Test Frequency CS - Cold Shutdown Test Frequencyr(not more frequently than quarterly) RR - Reactor Refueling (18 months) N/A - Not applicable or impractical, relief requests will explain in detail O Under Speed, N/A applies to constant speed pumps which do not require the measurement of speed. Therefore, no relief is necessary. Under Lube Oil, N/A applies to pumps that have a lubrication system with no level or pressure indicatton. Therefore, no relief is necessary. O NPV-002al 2-9 Rev. 6 June 14, 1990 2
0 O 9 3 3 3 3 3 3 3 4 4 4 4 4 4 9 t1 1 1 1 1 1 1 1 , 4, . , 1 1 1 1 f s , , , , , , , 1 1 1 1 , , , ee 2 2 2 2 2 1 1 3 3 3 , iu 1 1 , , , 1 1 1 4 l q- , , 1 1 1 , , , 61 eeP 1 1 1 1 1 RR( .e vn rp eu am A A A A A A A RJ A A A A A A A ee / / / / / / / / / / / / / / BT N N N N N N N N N N N N N N e bl ui
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PUMP INSERVICE TEST TABLE Relief Pump ASME System (1) Inlet Differential Flow Lube Bear Request Ident Class Resist Speed Pressure Pressure Rate Vibration Oil Temp. (P- 1 1-OS-P-1A 2 FIXED N/A O O O O O N/A 1,13 1-OS-P-1B 2 FIXED N/A O O O O O' N/A 1,13 1-RH-P-1A 2 VAR. N/A CS CS CS CS CS N/A 1,5,13 1-RH-P-1B 2 VAR. N/A CS CS CS CS CS N/A 1.5.13 1-RS-P-1A 2 FIXED N/A I?/A N/A RR RR N/A N/A 1,6 1-RS-P-1B 2 FIXED N/A N/A N/A RR RR N/A N/A 1,6 1-RS-P-2A 2 VAR. N/A N/A N/A' O O N/A' N/A 1,7 1-RS-P-2B 2 VAR. N/A N/A N/A O O N/A N/A 1,7 1-RS-P-3A 3- FIXED N/A O O O O O N/A 1,13 1-RS-P-3B 3 FIXED' N/A O O O O O N/A 1,13 1-SI-P-1A 2 . FIXED N/A O O O O N/A N/A 1,13 1-SI-P-1B 2 FIXED N/A O O O O N/A N/A 1,13 1-SW-P-1A 3 VAR. N/A N/A N/A O O O N/A 1,9,12,13 1-SW-P-1B 3 VAR. N/A N/A N/A O O O N/A 1,9,12,13 1-SW-P-4 3 VAR. N/A N/A N/A O O O N/A'1,10,12,13 NPV-002a 2-11 Rev. 6 June 14, 1990 t n- . . . , . . . , . . . . . ,, . . - . . . , , . _ , . ,- , -- _. - .-. - .. ~. . . - - , . . . , ,
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%j %./ O PUMP INSERVICE TEST TABLE Relief Pump ASME System (1) Inlet Differential Flow Lube Bear Request Ident Class Resist Speed Pressure Pressure Rate Vibratic Oil Temp. (P- 1 1-HV-P-20A NC VAR. N/A O O O O N/A N/A 1 1-HV-P-20B NC VAR. 'J/A O O O O N/A N/A 1 J_-HV-P-20C NC VAR. H/A O O O O N/A N/A 1 1-HV-P-22A NC VAR. N/A O O O 0 N/A N/A 1 1-HV-P-22B NC VAR. U/A O O O O N/A N/A 1 1-HV-P-22C NC VAR. N/A O O O O N/A N/A 1 (1) Speed is measured for variable speed pumps. 1-Fw-P-2 ' is the orily variable speed pump in this program.
(2)_ Pumps 1-CH-P-2A and B have two speeds,.however, they are tested at the high speed and are considered constant speed pumps per this program. NPV-002a 2-12 Rev. 6 Jur,e 14, 1990 h
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\/' 2.2.6 PUMP INSERVICE TEST PROGRAM RELIEF REQUESTS Relief requests identify those ASME Section XI Code requirements considered to be impractical. The i i
basis for the relief request and the alternate. testing to be performed is given.
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I RELIEF REQUEST P-1 O I. IDENTIFICATION OF COMPONENTS Systems: Various Pump (s): IWP Program Pumps See PUMP INSERVICE TEST TABLE. Class II. IMPRACTICAL CODE REQUIREMENTS Measure pump bearing temperatures and vibration in mils. III. BASIS FOR RELIEF Pump vibration and bearing temperature measurements , are used to detect changes in the mechanical ' characteristics of a pump. Regular testing should detect developing problems, thus. repairs can be ; initiated prior to a pump becoming' inoperable. The- '
'ASME Section XI minimum standards require measurements of the vibration amplitude (displacement) in mils every three months and-O bearing temperatures once per year.
Our proposed program is based on vibration readings in ve'ncity units rather than vibration amplitude in mt 'aplacement. This technique is an < industr a 'cepted method which.is more sensitive to small chws es that are indicative of developing-mechanical problems and hence more meaningful. ! Velocity measurements detect not only high amplitude vibrations that indicate a major. mechanical problem, but also the equally harmful low amplitude high frequency vibrations due to misalignment in balance, or bearing wear.that usually go undetected by simple displacement measurements. In addition, these readings go far beyond the capabilities of a bearing temperature monitoring program. A bearing will be. seriously degraded prior to the detection of increased heat at the bearing housing. Quarterly vibration velocity readings should achieve a much higher probability of detecting developing problems than the once per year reading of bearing temperatures. NPV-002b 2-14 Rev. 6
' June 14,-1990-
v- , I RELIEF REQUEST P-1 (Cont.) (Q Bearing temperature tests present problems which include the following: ;
- 1. Certain systems have no recirculation test loops and a limited source of water. An: ;
enforced thirty minute run time would deplete i the source.
- 2. The lubrication fluid for some pumps is taken i from the process water, which can change l temperature depending on ambient conditions. !
Data trending for these casos is not j meaningful. s i
.The small probability of detection of a bearing i failure by temperature. measurement does not justify ,
the additional pump operating time required-to , obtain the measurements. In addition, it is impractical to measure' bearing temperatures on many pumps. Therefore, the detection of possible : bearing failure by a yearly temperature measurement 1 is extremely unlikely. (T IV. ALTERNATE TESTING t J '
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Pump vibration measurements will be taken in , vibration velocity (in/sec). The evaluation of the , readings will be per the attached table. The ranges of_ test parameters given in the attached ' table were taken from ANSI /ASME OM (Part 6), An American National Standard In-Service Testing of Pumps. l t t sI yrm + V NPV-002b 2-15 Rev. 6 June 14, 1990' [
3 (m) (w/') U RELIEF REQUEST P-1 (cont.) RANGES OF TEST PARAMETERS (1) PUMP PUMP TEST ACCEPTABLE ALERT REQUIRED TYPE SPEED PARAMETER RANGE RANGE ACTION RANGE
- Centrifugal, @600 rpm (2) Vy <2.5 Vr(4) 22.5 Vr to 6V r 26 V r Vertical Line Shaft and positive displacemen but not >0.325 in/sec but not >0.70 in/sec screw pumps Note
- (1) V r is the vibration reference value in the selected units Vy is vibration velocity measured peak, unfil'ered (2) There are no pumps in this program that operate below 600 rpm (3) OM-6 does not address positive displacement screw pumps. The Emergency Diesel Generator Fuel Oil' pumps are of this type ~and will be subject to the OM-6 Criteria.
(4) Small values for Vr will Produce small acceptable ranges for pump operation. Based on a small acceptance range, an adequately and smoothly running pump could be subject to corrective action. To avoid this situation, a minimum value for Vr of 0.05 in/sec has been established for velocity measurements. Pumps with a measured reference value below 0.05 in/sec shall have subsequent test results compared to an acceptable. range based on 0.05 in/sec.
.NPV-002bt 2-16 Rev. 6 June 14, 1990
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(m l RELIEF REQUEST P-2 I. IDENTIFICATION OF COMPONENTS , System : Chemical and Volume Control l Pump (s): 1-CH-P-1A 1-CH-P-1B ' 1-CH-P-lc i Class 2 I II.-IMPRACTICAL CODE REQUIREMENTS i fleasure flow rate. j III. BASIS FOR RELIEF ' Instrumentation is not installed on the recirculation piping, which is the only test loop available for quarterly testing. Also, this recirculation loop has a fixed resistance. ! n IV. ALTERNATE TESTING ;
\~ / Differential pressure and vibration will be ,
meas',tred every quarter. Flow will be measured ! every reactor refueling when a flow path can be : established to the Reactor Coolant System. t t l: i r^g I Y~/ ; NPV-002b 2-17 Rev. 6. June 14 4 l- / I
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l NPV-002b 2-18 Rev. 6 I June 14, 1990 a _ _ ~ . . _ . . _ . . . . _ , . . , _ _ _ . . _ . . . . . . _ _ . _ . _ . . . . , ~ . . _
l 1 i RELIEF REQUEST P-4 l (\_-)' ~ 1 I. IDENTIFICATION OF COMPONENTS System : Emergency Diesel Generator Fuel Oil Pump (s): 1-EG-P-1HA 1-EG-P-1JA U 1-EG-P-1HB 1-EG-P-1JB Class NC II. IMPRACTICAL CODE REQUIREMENTS Measure flow rate. Measure test quantities after the pu.mp has been running for five minutes, i III. BASIS FOR RELIEF l Flow rate instrumentation is.not installed. The pump operating time is limited due to operational restraints to less than 5 minutes. i [s w)' IV. ALTERNATE TESTING These pumps take suction from the Underground Fuel > Oil Storage Tank. The level of this tank is ! maintained full. This establishes initial ' conditions for testing. Operability of these pumps will be verified by their ability to. fill the . Emergency Diesel Generator Fuel Oil Day Tanks with ' an Emergency Diesel Generator running. , Note: Flow instrumentation will be installed during , the next refueling outage after the upcoming 1989 refueling outage. i t (j. \ h NPV-002b 2-19 Rev. 6
- June 14, 1990 r
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RELIEF REQUEST P-5 (} I. IDENTIFICATION'OF COMPONENTS System : Residual Heat Rer. oval P ip(s): 1-RH-P-1A 1-RH-P-1B Class : 2 II.-IMPRACTICAL CODE REQUIREMENTS Frequency of Pump Test. III. BASIS FOR RELIEF The low pressure pumps take suction from and discharge to the Reactor Coolant System'(RCS)Which operates at 2235 psig. This pressure is well above the operating pressure of the pumps, therefore, testing during norma: operation is not possible. During cold shutdown, ?CS~ pressure can vary from atmospheric pressure to 350 0 psig. When the RCS temperature is below 185 F, the pressurizer power O- operated relief valve (PORV) setpo4nt is-350 psig. To ensure that the PORV does not lift, theLtest will be performed when the RCS is below 200 psig and when the reactor coolant pumps are secured. IV. ALTERNATE TES'.4.1G Pump will be tested each cold shutdown when RCS pressure is below 200 psig'and when the reactor coolant pumps are secured (but not nore frequently than once every-three months). O NPV-002b 2-20 Rev. 6 June 14, 1990
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(G RELIEF REQUEST P-6 i i I. IDENTIFICATION OF COMPONENTS System : Renirculation Spray ; i pump (s): 1-RS-P-1A 1-RS-P-1B' , Class : 2 l II. IMPRACTICAL CODE REQUIREMENTS I i Frequency of pump testing. . ; Measure inlet pressure and differential pressure. l III. BASIS FOR RELIET t Flow testing of these' pumps requires containment ! entry, the connection of a' temporary recirculation t line and the erection of a temporary dike to contain recirculated water. Approximately five to ; six days are needed to set up, perform.the. test, ! r' and return the system to its normal configuration. 1 (' Testing on a cold shutdown frequency would not l allow enough time to plan for and perform a five to six day flow test. , 41 Because.these pumps are designed to take suction : from a sump, measurement of inlet pressure is not practical. Because of the limitations in the test dike design, and the requirements for NPSH, the sump level cannot vary more than one. foot during testing. Discharge pressure is therefore directly related to pump performance. + IV. ALTERNATE TESTING t t These pumps will be run dry every gaarter to verify-operability. Each pump is equipped'with a sensor-
- to detect pump rotation and a vibration detector, :
which alarms in the control-room. Motor current ; will.be recorded ~for each pump test. . The high~ vibration alarm in the control room will be observed.during'each pump test. A. flow test which includes vibration measurement will be performed every reactor refueling. Also, these pumps'are disassembled and inspected every five years.-
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NPV-002b 2*21 Rev. 6
-June 14, 1990 ;
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_ r i l-( RELIEF REQUEST!P-7 I. IDENTIFICATION OF COMPONENTS System :- Recirculation _ Spray i > Pump (s): .1-RS-P-2A1 1-RS-P-2B: a l Class'.:- 2' I II. IMPRACTICAL CODE REQUIREMENTS Each pump sh'all'be run at least five minutes under- l conditions as stable as the system. permits prior to ,
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measuringLthe test 2 quantities. Measure-inlet pressure and differential' pressure ( III.' BASIS FOR RELIEF The test loop _for these pumps contains a small
' volume of water. A four-inch test. recirculation line branches off the: ten 11nch pump discharge line: y a shortidistance from'the pump. 'The^ recirculation-
' line discharges <into_the sump which isJa-' cylinder approximately 50' feet deep.and-two feetsin-di'ameter. 1BecauseEof:the small volume.in the test-loop, the hydraulic parameters stabilize quickly.-
Therefore, a five minute stabilization period.is ,j not necessary-to achieve' repeatable test results. i 4 In_ addition, if the' pump;is run-for'too long of a N period, the. water will heatup due to the limited ' water volume. LThis heatup'canalead to excessive , pressures in'the. test loop. 5
-. j The. recirculation path will be-filled with water to j establish initial: conditions for testing- Inlet pressure remains constant;for?thettestiloop from ,
test to test, therefore,- any change 11n differential. pressure will be directly indicated by monitoring pump discharge' pressure.
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i NPV-002b 2-22 Rev. 6- I June 14, 1990
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;[~) RELIEF REQUEST!P-7 ( Cont .' )'- )
\s O i IV.~ ALTERNATE TESTINGi 1
.These1 pumps will-be" flow tested on-their i recirculation' paths every quarter. After a two j minute' stabilization period,-discharge pressure. 1 (instead of differentia 1' pressure), flow rate and- .
vibration measurements will'be,taken, i
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NPV-002b 2-23 Rev. 6 I June 14,.1990 l i l
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.f RELIEF REQUEST P-8 Relief Request ~ withdrawn.
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[ It 1 NPV-002b 2-24 Rev. 6 ! June'14, 1990
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I i k i b-sd RELIEF REQUEST P-9_ h I. IDENTIFICATION,OF COMPONENTS I System': Service Water- l Pump ( s)': 1-SW-P-1A- ': 1-SW-P-1B '! Class :' 3 d II. IMPRACTICAL CODE REQUIREMENTS- i t Measure inlet pressure and differential pressure. III. BASISJFOR RELIEF No inlet pressure instrumentati'on isiinstalled. . These pumps take' suction from;the-Service' Water. ? Reservoir. The. Service-Water Reservoir hasLa- ' minimum l'evelEof'313.1 feet-as required by ' Technical Specifications. Reservoir ' level 'does: not i vary significantly (the. maximum recorded level ' i during past testing-was 314.91 feet),Etherefore, if-(I inlet pressure will'be considered-a' constant..
- Discharge;. pressure-is directly related to pump
-performance.. ;
i s_ , IV. ALTERNATE TESTING l Discharge pressure will be measured in1 place-of , differential. pressure. i i--
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.NPV-002b 2-25 .Rev. 6 June 14, 1990
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!w-[ RELIEF' REQUEST P-10 $
1 I' . IDENTIFICATION OF-COMPONENTS I Systemit Service. Water. Pump (s): 1-SW-P-4 Class : -3 II. IMPRACTICAL CODE' REQUIREMENTS-Measurelinlet pressure and differential pressure.- t III. BASIS FOR RELIEF No inlet pressure-instrumentation.is-installed. , I Th'.s: pump takes suction'from Lake Anna which hab.a minimum level' required bylTechnicalLSpecifications. , The lake level, which does not vary'significantly , _(the maximum and' minimum' recorded-levels (during past testing were 250'.24 feetLand'248.16" feet, '
' , respectively), will be recorded-to-establish f initial conditions for testing. Inletipressure ,
A - will be considered a1 constant. . Discharge pressure
~
is directly'related'to pump performance-and )
'.therefore~will be measured.inLplace of differential-pressure. !
IV. ALTERNATE TESTING 3 Discharge pressure will?be measured in; place of'
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l differential-pressure. ' I
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. 1' RELIEF REQUEST P-12 I. IDENTIFICATION OF= COMPONENTS
.cystem : Componenticool3ng and Service Water' J!
1-SH-P-1A
..- 1-CC-P-1A 1-CC-I 1B 1-SW-P-1B, 1-SW-P + : 3 '
i II. IMPRACTICAL CODE REQUIREMENTS ASME XI,.Subarticle IWP-3110 requires reference values to be one or moreLfixed set'of measured values. All1 subsequent. test results shall be~ ~ j compared to:these reference values'.: III. BASIS FOR RELIEF i-Plant'. conditions may not be the same -as when the- -l reference values were established.- Many reference 1 points must be-established lto anticipate-future
~
plant conditions. .Inithe Component Cooling:and O Service Water Systems', reproducing one of these
-reference flowLpoints is difficult'with'the large 1
butterfly--valves installed-and;itimay not be- 1 desirable.to, alter cooling because of other. plant , operating parameters. j i Past vibration data for the subject pumps.has been H reviewed and it has been' determined that' pump J vibration does--not vary significantly.with' flow 1 C rate. s IV. ALTERNAT2. TESTING
'All subsequent. test results will be compared to- .;
calculated ' reference values' which :are . determined ,
.using,the following: method.- A set ofrat leastJsix-. 1 pressure / flow points will be' recorded. From these points an equationtfor the line'willtbe calculated by a computer.using third order polynomial regression. :This-technique employs'a'least-squarest fit of'the data.by successive polynomials of order 1 through 3 and examines'the standard deviation about the- regression line?in each ' case.- : The -
coefficients are calculated to the twelfth'dec~imal place. The resulting third = degree polynomial ~ NPV-002b 2-28 Rev. 6 June'14, 1990 y
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's
.' i RELIEF REQUEST P-12 (Cont.)- ;
equation describes the reference curve. Flow points will be-taken between the' limits of'the original data' points.= .The resulting pressure is. then compared to the ASME XIT Table IWP-3100-2
'. limits ! Pumps may-then bel tested during normal: 1 operation without any' valve throttling. An' example of.a; reference curvecis'shown in Figure 1.-- The- 4 reference' curve.is labelled 1"ref, curve". '
Acceptance ranges are shown.as'O.90,-.'O.93, 1.02 and,11403 1times'the referencet curve, l 1 H
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. June 14, 1990 i ! I l i
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'\~/- RELIEF REQUEST P-13 ~l 1
4 I. IDENTIFICATION OF COMPONENTS. < t 4 n -System : 'Various-Pump (s):' IWP Program Pumps-See PUMP- INSERVICE ' TEST. TABLE. 1i
+
I
- Class .:-
II. IMPRACTICAL CODE: REQUIREMENTS J Instrument. Error
' III . n BASIS.. FOR . REQUEST- -I i
Instruments used to measure:certain pump parameters
'o ,, receive ltheir. signal at theLequipment, which:is' j transmitted,to a process. rack and then..to a: control ,l room indicator. The' sensor;and rack' accuracy'can-be affected by drift, temperature, and calibration accurac" :TheLindicator.'has.a' limit;ofLaccuracy.
- - ~
The't ~al;1oop accuracyLis found by the root sumTof (g) the r. ares. Thefonly variables'in'this formula , are t.2' sensor calibration: accuracy and1the = l indicator accuracy. ' Installing new sensorsLand indicators to reduce the accuracy'by one percent is not warranted'by the increase'in safety'obtained. , Discharge pressure gauges were purchased-with.aJ 2% tolerance, Considering'the~ 2%' tolerance of?the' ' 't H inlet: pressure; gauges h the, RMS accuracy for-
' differentia 1Spressure is.2.8%. Therefore, the' differential pressure calculations will!have:an- .
l_ accuracy equal to or less'than 2 . 8 % .1 See the PUMP-ir
.INSERVICELTEST TABLE for: pumps with differential r pressure calculations.
L , t i [ lTr. P 1' L l .O! . p%v/ NPV-002b: 2-31 Rev. 6 June 14,11990 4
- , , .. 't . _ _-!_______
F RELIEF. REQUEST P-13 (Cont.) The following instrument loops' exceed the 2% tolerance-listed in Table;IWP 4110-1. 1 Instrument- Component ~ -Parameter. Accuracy TI-1122 1-CH-P-1A,B,C Flow 2.50%'- F1-1124 1-CH-P-1A,B,C -Flow 2.50%' FI-1127' 1-CH-P-1A,B,C- Flow '2.50% F1-1130 _1-CH-P-1A,B,C . Flow. =2.50% , FI-CC-100A_ 1-CC-P-1A Flow' 2.69% FI-CC-100B 1-CC-P-1B Flow 2.69% 0 FI-SW-111A 1-SW-P-1A Flow. 2.69% I FI-SW-110B' 1-SW-P-1B- : Flow' 2.69%'- -) PI-SW-101A. 1-SW-P-1A ' Discharge' Pressure 2.69% PI-SW-101B 1-SW-P-1B- Discharge Pressure 2.69%
~
.PI-SW-110 1-SW-P-4 Discharge Pressure '2.69%
i IV. . ALTERNATE-TESTING None- i d t n 1
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4
. NPV-002b 2-32 Rev. 6 I June 14, 1990 7i l 1
RELIEF REQUEST P-14, L
.I . -IDENTIFICATION: OF COMPONENTS i
System : Feedwater Pump (s): 1-FW-P-2 1-FW-P-3A 1-FW-P-3B Classi : 3
-i IMPRACTICAL CODE REQUIREMENTS ;I II'.
n Measure testigua'tities'after the: pump has been, running for:fiveLminutes. III. BASIS FOR RELIEF
= Flowing auxiliary- feedwateri to the steam generators:
for five= minutes during; normal operation would upset the feedwater chemistry and cause thermal stress of the feedwater piping. j IV. ALTERNATE TESTING = i O.. The pumps ~will beLoperated:on their recirculationL ! paths for more then;five; minutes, after which a' i
~ full flow path will be opened.to the steam. i generators. The fullLflow path will-_be maintainedL for up to-two minutes'while test data is recorded.
lj i j l-. j i l < NPV-002b' 2-33 Rev. 6-June-14, 1990 t 4t
' 4. ;
4 2.3 VALVE-INSERVICE TEST PROGRAM DESCRIPTION 2,3.1 PROGRAM DEVELOPMENT PHILOSOPHY - a The North Anna Unit 1 Valve 1 Inservice Test Program
'has been established to meet'the requirements of the 10CFR50, Section XI of-the'ASME Boiler and Pressure Vessel? code, Subsection IWV and Technical 1
- Specifications.
North Anna Unit 1. Technical Specification'4.'O.5 states that Inservice' Testing,of ASME1 Code-ClassJ1, 'l 2 and-3 valvesishall be performedLin-accordance= ! with1Section'XIJofxthe ASMELBoiler.and1 Pressure Vessel Code and applicableJaddenda.as required by-10CFR50, Section 50.55a(g), exceptLwhere1 specific
-written relief'has been-granted by the. Commission
- pursuant to 10CFR50, Section 50. 55a (g)-(6) (i) '.
7 10CFR50, Section 50.55a(g) (4) (iv) states 1 that inservice examinations of-components,~ test of= pumps g and valves, and system pressure tests, may meet ~the requirements set-forth-inLsubsequent editions 1and .l addenda of'ASME Section-XI.that have been approved: '
"by the NRC, subject.to Commission approval' -North 7 Anna-Unit 1;will testathose valves that fall under the scope =of ASME Section:XILusing Subsection IWV- ,
'of the11986 Edition of'ASMELSectionEXI. - The(scope of the program include's ASME SectionEXI: Class 1, = 2 and 3, and certain=non-Code class' valves that'are ,
required ~to'performia specific function in shutting ] down the reactor orfinLuitigating the' consequences
~
of an accident. - l
\
Subsection IWV of'ASME Section XI defines the rulesT -j' and requirements of' inservice' testing of Code Class l' , 2 , and 3 valves and states that each specific , j valve to be tested by:the' rules of this subsection shall-be identifi'ed by~the' owner and listed in the plant records. The purpose of the;IWV program is tolidentifyLthe' valves'that are considered by: Virginia Electric'and Power' Company as having al safety function and are'
~
therefore subject'to;the testing' requirements of* Section XI, Subsection IWV. -The intent of the Code is to assess operational readiness =and detect potentially adverse' changes in the mechanical. t condition of these valves. The relieffreguests for-l the Valve Inservice' Test Program identify Code requirements considered to be impractical, provide , NPV-002c 2-34 Rev. 6' JuneL14, 1990 i
- ~ . .
L , i 1 }
.,l ': technical basis 1for the request and propose l : ' V)'
alternate testing when warranted. q j
.One' reason for requesting relief from the ASME l
- l. -Section XI testing requirements-for' exercising. j check valves to the closedtposition is that the small increase in safety gained by performing these- H tests does not: justify _the complications arising- -;
-from performing such-tests; LIn some cases, to verify a check valve closes, a:1eak rate. test _must i be performed. To1 perform a leak. rate, test, systems q must be removed-from service.. Many. systems /are _
=l still required during cold shutdownsLand'cannot be- ,
removed from_ service. Lines must also'be drained l or vented. The contents of1the^^11nes'are often-
< radioactive _andirequire~ processing prior-to.
~ 'i release. Draining'and' venting 111nes significantly increases _.the amount'offradioactive. waste produced' (by the plant.
An extended containment (entry'is. required to perform leakirateftests.~ LDuring'short cold' j shutdowns, the concentrations of radioactive' isotopes'(Iodine-131, Xenon-133,. etc.) are highf because the. isotopes do not have! sufficient.timento
. ,r g decay. Entering containment,underithese conditions-3 ) requires respirators.or air packs to'be-worn...
Working under these conditions is' difficult and i significantly increases the. chances of internal l; contamination.
~
For the above reasons, all_ check.valhes inside. ! containment with the exception of0those1 check' 4 valves listed in T.S. 4.4.6.2;2Dshall be exercised to-the closed position'each' refueling shutdown. Leak rate-testing for containment isolation valves 1 is performed in accordance with 10CFR50,' Appendix J, which imposes' specific requirements,:and in accordance with IWV-3426 and_3427. Appendix.J- , satisfies the testing requirements of Section'XI, - Paragraphs.IWV-3421 to 3425.
- 2. 3. 2 PROGRAM , IMPLEMENTATION The Valve Inservice ~ Test Program will tua executed l as part of the normal-plant surveillance' program.
which is implemented by. periodic tests.
- p ;z NPV-002c 2-35 Rev. 6 June.14, 1990 g g_ .. v.-- y .,
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( (, .The . operability Tests will ; verify:: 1), The-valve responds-~to control commands, i 2)' 'The valve. stroke time is withinispecific-1 limAts. 1 1
- 3) 1 Remote valve positiont. indication ~ accurately 1
.rnflects the valve position. I u
Failsafe valves will be tested by observing ~ valve l toperationcupon lossjofiactuating power. _In most I cases,ithis can be: accomplished.using normal , control circuits.- ! Safety and relief valve lsetpoints are' tested in: accordancei with ANSI /ASME OM-1-1981Eas- directed by IWV-3510.
-Valve exercising.during cold shutdown:shall.
commence within 48 hourstof achievin~g cold ; shutdown, and continue untiloall testing =is l complete or the plant is_readyJto returnito: power.- o
.For extended outages, testing need:not.beicommenced' j in 48_hoursiprovided.all valves: required to be-tested during cold shutdown'will;be tested _ prior to- '
. (g[ startup.
Certain valves'cannot be ful11 stroke. exercised -. ; during normal'bperation following= maintenance.' ' These valves.are described'inuthe relief requests-and cold. shutdown dustifications. If maintenance-cannot be deferred to a: shutdown condition, then an
~
engineering evaluation must be performed priornto; 4 the maintenance to' determine:the'effect of'the ' maintenance on valve ~ operability. If the evaluation shows that operability will not be affected, then no post-maintenance testing?will be' r required. A partial stroke test will,be performed if possible. i t
'l \
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bl 1 JNPV-002c 2-36 Rev. 6 i June 14, 1990 ) j g
~- . - , - -- . - , - .- . . ...
- 2. 3. 3 PROGRAM ADMINISTRATION The Engineering staff at North Anna is responsible for the administration of the Valve Inservice Test Program. The Operations staff is responsible for performing the periodic tests as required by this program. The Valve Inservice Test Program is implemented by Station ISI Administrative Procedure 2.1 "ASME Section XI Valve Program" and Periodic Test Procedures.
2 . 3. 4 VALV.' 'NSERVICE TEST TABLE The Valve Inservice Test Table provides a list of North Anna Unit 1 ASME Section XI valves and their testing requirements. The following is a brief explanation of the table headings and abbreviations. Valve Number - Each valve has a unique identification number. Drawina Number - Classification Boundary Drawing Number. Sheet Number - Classification Boundary Drawing Sheet Number. Dwa Coor - Drawing Coordinate of valve. Valve Type - The type of valve. Some abbreviations are used for valve type which are explained below. AO - air operated SO - solenoid operated DIA - diaphragm MO - motor operated MAN - manual BFLY - butterfly Valve Size - Valve size. Valve Function - A brief description of the function of the valve. ASME Class - ASME Code Class of each valve. Note: NC is for non-class valves. ASME XI IWV Cateaory - Categories as defined by 9 ASME Section XI. Categories determine test NPV-002c 2-37 Rev. 6 June 14, 1990 = . . . . _ . . . . .
t
> requirements. ' Valves. marked with an "E" are J' ,
passive valves. Test Position - The following abbreviations are used to describe normal valve positions to_which ! the valves are tested -(including the valve safetyi position): .1l o - open; C - closed OC.- open and closed l
~
- 1' Isolation Valve'Tvoe Valves that are assignedia-maximum leakage.' The following-abbreviations are ,
used,to' describe.the isolation valveLtypesi }_ 4 CIV -LContainment Isolation Valve 1 subject to I Appendix J leakage testing. ] i PIV - Pressure Isolation Valve Which protectsLlow' ] pressure safety relatedEpiping from'RCS 'l pressure { C&P'- Valves that' serve-both'CIV and PIV functions 0 () Test'Reauired - Testing requirements identified-for the' valves are identified here. ST - Stroke times shall be measured.per Section j XI, Subsubarticle IWV-3410 or as' modified by a< specific relief request. EV - - Exercise' Valve'for operability.at least once' every-3 months.per Section XI,vSubsubarticle -l IWV-3410 or as-modified by a specific relief request or cold shutdownLjustification.: LT ' ' Leak Test shall be performed per Section XI, i Subsubarticle'IWV-3420!or as modified by I specific relief request. CV - Check Valves shall be exercised athleast once ' every:3 months per SectionlXI,JSubsubarticle2 IWV-3520 or as modified by'a specific: relief request or' cold shutdown justification. t VP - Valve Position; Indication Verification'shall... ! be verified per SectionLXI, Subsubarticle' j IWV-3300 or as modified _by a specific relief j request. -' d () NPV- 002 c 2-38 'Rev. 6-
-June 14, 1990-1J I '_. L
l l L (~i ' S P. - Set points of, safety and reliefLvalves shall
.(_,)f be tested,per'Section XI, Subsubarticle IWV- '
3510 or as. modified by afspecific relief. request. FS - Valves withLfail'-safe actuators shall be- , tested.by observing the operation of-the - valves upon loss of.the actuator power =at-
-least once every 3 months per Section XI',
Subsubarticle/IWV-3415 or as, modified by a ,
~
specific relief request or cold shutdown justification. Relief Recuest - The: relief requests corresponding-to the numbers 'in the : table are ;in Section 2.3.5. Cold Shutdown' Justification The cold shut'down. l justifications' corresponding to the numbers:inLthe. J table:are in Section,2.3.6.1 :
, t l
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W l NPV-002c 2-39 Rev. 6 June 14, 1990
3 i J VIRGlWlA POWER COMPANY PAGE:- 10F82-' 1 NORTH ANN 4 UNIT i REVISION: 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 I
- 7N- INSERVICE TESTING PROGRAM
- VALVE TABLE I i
.\
TSO RELIEF ' COLD l VALVE DRAWING- SHEET DRWG - VALVE VALVE' ASME . TEST VALVE TEST ' REQUEST SHUT NUMBER- NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V* -) (CSV,) , 1.AS FCV 100A 11715 CBM 072A- 2 or 3 E5 A0 GLOBE 01.50 NC B ' OC
....... ....... gj EV l . 'i FS l ST. 54 J VP -l:
AUXILIARY STEAM'TD "A" CONDENSER AIR EJECTOR i FLOW CONTROL
..............................' VALVE-1 AS FCV4100B : 11715 CBM 072A 2 0F 3 E5 A0 GLOBE 01.50- NC B OC EV FS .
-l )
$1 54 VP AUXlLIARY STEAM 10 "B" CONDENSER AIR EJECTOR FLOW C0HTROL VALVE e
,f] 4{-
Q) 1 l l
-l 3 . (y:.
i .*6 -- + er- *-
VIRGINTA POWER COMPANY PAGE: 2 0F 82 NDRTH ANNA UNIT 1 REVISION 06
, .,s s SECOND INSPECT 10N INTERVAL DATE: 6/14/90
/
)j. INSERVICE TESilNG PROGRAM VALVE TABLE i
. ISO - REllEF COLD-VALVE DRAWING SHEET. 'DRWG YALVE VALVE ASME' . TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER COOR TYPE- SIZE CLASS- CAT POS TYPE TYPE (V. ') (CSV.')
1 BD.TV 100A' 11715 CBM D984 2 0F 5 C5 A0 GLOBE 03.00 2 A C CIV EV
- FS LT ST VP "A" STEAM GENERATOR BLOWDOWN, OUTSIDE CON-
' TAINMENT ISOLAT10N VALVE 4 1 BD TV.100B 11715.CBM D98A 2 0F 5 C6 '
A0 GLOBE .03.00- 2/ A C CIV EV' FS i
' LT ' \
ST1 VP t
"A" STEAM GENERATOR BLOWDOWN, INSIDE. CON.
TAINMENT ISOLAfl0N VALVE t 1.BD TV 1000 11715 CBM 09BA. 3 0F 5 C5 A0 GLOBE 03.00 2 A C CIV - EV FS LT ST VP
-"B" STEAM CENERATOR BLOWDOWN, OUTSIDE CON.
TAINMENT ISOLAfl0N VALVE > 1 BD.TV 1000 11715 CBM 098A' 3 0F 5 C6 A0 GLOBE -03.00 2 A CIV EV p-s C pg - LT !
\-' ST
~
VP '- !
"B" STEAM GENERATOR BLOWDOWN, INSIDE CON
- TAINMENT ISOLATION VALVE
-1 BD.TV 100E- 11715 CBM 09BA 4 0F 5 C5 Ao CLOBE 03.00 2 .A 'C . civic EV FS LT t Si l VP "C" STEAM CENERATOR BLOWDOWN,.0UTSIDE CON-
- TAINMENT ISOLAfl0N VALVE 1.BD TV 100F 11715 CBM.098A' 4 0F 5 C6 A0 GLOBE- 03.00 '2 A C CIV 1 EV FS r i LT M
- ST L VP i l ............................................. .;
l- "C" STEAM CENERATOR BLOWDOWN, INSIDE CON-l' TAINMENT ISOLATION VALVE s S .
'/ \' -
i t,. '
/
t .F l W
I VIRGINIA POWER COMPANY PAGE: 3 0F $2 , NORTH ANNA UNIT 1 REVISION: 06 i SECOND INSPECTION INTERVAL- DATE: 6/14/90' INSERVICE TESTING PROGRAM VALVE TABLE
. I SO -. ' REllEF '. COLD VALVE DRAWING SHEET DRWG VALVE ~ VALVE ASME - TEST: VALVE TEST REQUEST-' SHUT ~
NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE
...... ....... ...... .... ..... ..... ..... ... .... ..... .... tv. ); (CSV'.)
1*CA*026 11715 FB +034F- J4 CHECK VALVE 1.00 ' NC ' C 0 CV 71 CONTROL ROOM BOTTLED AIR SUPPLY i
. CHECK VALVE
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~.. _
. VlRGINIA POWER' COMPANY PAGEJ- 4'0F 82 NORTH ANNA UNIT 1 REVISION: 06 SECOND INSPECTIDN INTERVAL DATE: 6/14/90
/"% -l INSERVICE TESTING PROGRAM VALVE. TABLE-
's__ ! .. .
ISO RELIEF COLD VALVE' DRAWING SHEET- DRWG. VALVE VALVE . ASME . TESTi VALVE TEST REQUEST. SRUT
- NUMBER NUMBER WUMBER TYPE SIZE CLASS CAT POS - TYPE TYPE (V-
...... ....... ......'COOR
) (CSV- )
1.CC.020 11715 CBM 079A 1 0F 3- D5 CHECK VALVE 0.50 -3 C- 0- CV 37
....................... 4.................... 4 COMPONENT COOLING PUMP RECIRCULAfl0N-LINE CHECK VALVE '
1 CC.024 11715.CBM 079A ' - 1 0F 3 c5 CHECK VALVE 18.00- 3 C ' OC - aCV "A" COMPONENT COOLING PUMP DISCHARGE CHECK i VALVE !
................J................................................................#..........................................
]
- 1 CC 045 11715 CBM 079A - 1 0F 3 B5 CHECK VALVE 0.50 3- C 0 .CV. 37 ':
}
COMPONENT COOLING PUMP REC 1RCULAT10N ) LINE CHECK VALVE ! 1 CC 047- 11715 CBM 079A 1 0F 3 B5 CHECK VALVE : 18.00' 3 C OC CV "B" COMPONENT COOLING PUNP DlSCFARGE CHECK
-VALVE 1 CC 084' 11715 CBM 079B- ' 2 0F $ F7- CHECK VALVE 06.00 -2 AC. C Civ CV m3 LT
............................................. j fC SUPPLY TO "A" RC PUMP LO, STATOR SHROUD & -
,HERM BARRIER COOLERS, IN CONT ISOL CHECK VLV .!'{
1 CC 111 I 11715 CBM 0798 ' 2 0F 5 C7 CHECK VALVE 03.00 3 C C' CV 65 lI
-( dC SbPP[Y TO k kC PbkP THEkMkL Bkkk}ER I j C00LER CHECK VALVE y ,7 ............................................................................................................................
1 CC 119 11715.CBM 079B 3 or 5 F7 CHECK VALVE =06.00 2 C.
-AC -CIV CV: 3 LT -)
CC SUPPLY TO "B" RC PUMP LO, $TATOR SHROUD &
' THERM BARRIER COOLERS, IN CONT >ISOL CHECK VLV 1 CC 146 11715 CBM 079B 3 of 5 C7
-(
CHECK VALVE 03.00 3 C C CV 2 65 CC SUPPLY 10 "B" RC PUMP THERMAL BARRIER COOLER CHECK VALVE 1.CC 154 11715 CBM 079B 4 0F $ F7 CHECK VALVE 06.00 2 aAC C ' Civ CV 3 LT CC SUPPLY T0 "C" RC PUMP LO, STATOR SHROUD & j THERM BARRIER COOLERS, IN CONT !$0L CHECK
...........................................................'VLV ................................................... ............
1 CC.181 11715 CBM 0798 ~ 4 0F 5 C7 l.' CHECK VALVE 03.00 3 C C CV - 65 1 CC SUPPLY 70 "C" RC PUMP THERMAL BARRIER COOLER CHECK VALVE 1 CC 193 11715CBM 079B 10F 5 F7 CHECK VALVE 18.00 2 AC DC 'Civ CV 70 LT l
- CC SUPPLY TO "A" RHR HEAT EXCHANGER 4
9
........................e............................................. .................. ..................................
1.CC.198
- 115 CBM 0798 1 0F 5 F7 CHECK VALVE 18.00 lAC DC 2 CIV CV 70 LT l- .c a p)'-
.s_-
1 i t Ir 4
;a.
.r VIRGINIA POWER COMPANY' -PAGE: 5 or 82 .!
i NORTH ANNA UNIT 1- =REVIS10N: 06 - l SECOND INSPECTION INTERVAL- DATE: 6/14/90 L i
'""T 1 s INSERVICE TESTING PROGRAM VALVE TABLE
?5 - -) ISD RELIEF: COLD VALVE DRAWING' SHEET DRWG VALVE VALVE: .ASME -TEST VALVE TEST REQUEST SHUT-NUMBER NUMBER NUMBER C00R TYPE $!ZE ' ~ CLASS CAT POS TYPE TYPE- (V- )-' (CSV- )
CC SUPPLY TO "B" RHP HEAT EXCHANGER-' 1 ;C 546 '11715 CBM 0790 4 0F 5 E8 CHECK VALVE 06.00 2 AC C Civ CV, 62
- LT -
CC SUPPLY T0 "A" RECIRC AIR COOLING COILS, DUTSIDE CONTAINMENT !$0LAfl0N CHECT VALVE 1 CC 559 11715 CBM 0790 - 4 0F 5' DS ^ -CHECK VALVE 06.00 2 AC ' C . Civ ~ CV 62 LT CC SUPPLY 10 "B" RECIRC AIR COOLING C0!LS, i DUTSIDE CONTAINMENT !$0LAT!DN. CHECK VALVE 1 CC 572 11715 CBM 0790 4 0F 5 CB CHECK VALVE 06.00 2 AC .c 'CIV CV. 62 LT'
!CC SUPPLY TO "C" RECIRC AIR COOLING ColLS,-
DUTSIDE CONTAINMENT ISOLAT10N CHECK VALVE , 1 CC MOV 100A ~ -11715 CBM 0798 1 0F 5 A3 . M0 BFLY 18.00 3- B 0 EV ST VP - COMPONENT COOLING WATER RETURN THROTTLING 1 VALVE FROM A RHR HEAT EXCHANGER
/
gg ............................".."............................................................................................. 11715 CBM 079B 10F 5 L 83 M0 BFLY 18.00 3: B 0 EV
.\s-()1CCMOV1000 Si VP 6 COMPONENT COOLING WATER RETURN THR0ffLING.
.............................."......................e...............................................................,...
VALVE FRON nB RHR HEAT EXCHANGER-
, 1 CC RV 102- 11715.CBM 079A - 3 0F 3 F6 : REllEF VALVE 0.75 -3 C 0- SP COMPONENT COOLING WATER TO NON REGENERATIVE HEAT EXCHANGER RELIEF VALVE 1 CC RV 103 11715 CBM 079A 3 0F 3 E6 RELIEF VALVE 0.75 3- C 0 .SP COMPONENT. COOLING WATER TO NON REGENERATIVE HEAT EXCHANGER RELIEF VALVE
- 1 CC RV 124A 11715 CBM 079B 2 of 5 F6 RELIEF VALVE 3.00 3 C. O SP COMPONENT COOLING WATER TO REACTOR SHROUD HEAT EXCHANGER RELIEF VALVE 1 CC RV 1248 11715 CBM 079B 3 OF 5' F6 1 RELIEF VALVE 3.00 3" C 0 SP COMPONENT COOLING WATER TO REACTOR SHROUD HEAT EXCHANGER ~ RELIEF VALVE 1 CC RV 124C 11715 CBM 079B' 4 OF 5 F6 RELIEP VALVE 3.00 3 C 0 SP ~
COMPONENT COOLING WATER TO REACTOR SHROUD HEAT' EXCHANGER RELIEF VALVE
- l. ................. ..........................................................................................................
l i 1 CC RV 125A 11715.CBM 0798 2 0F 5 C6 RELIEF' VALVE 00.75 -3 C~ 0 SP , o u l - Ax l -)
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i h VIRGINIA POWER COMPANY PAGE: '6 08 82 NOR'N ANNA UNIT 1- REVIS10N: 06 SECDWD INSPECTION INTERVAL DATE: 6/14/90
'/~(. INSERVICE TESilWG PRDGRAM
- VALVE TABLE
' A' - .. . ISO REllEF i COLD !
YALVF ' DRAWING SHEET . DRWG VALVE VALVE ,ASME . TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER COOR TYPE SIZE CLASSr CAT POS TYPE TYPE (V. ) (CSV* ) CC SUPPLY TD "A" RC PUMo THERMAL BARRIER: RELICF VALVE L
-1 CC RV.125B 11715 CBM 079B 3 0F 5 C6 . RELIEF VALVE '00.75 3 C 0 SP r CC SUPPLY TO "B" RC PUMP THERMAL BARRIER' RELIEF VALVE 1.CC RV 125C 11715 CBM 0798 4 0F 5 C6 RELIEF VALVE ,00,75 3 C. O SP
-CC SUPPLY To "C" PUMP THERMAL BARRIER RELIEF VALVE i
................ ........................................................................................................... )
1.CC RV 126 11715 CCM 079B 5 0F 5- C6 RELIEF VALVE 01.00 3 C 0 SP EXCESS LETDOWN HEAT EXCHANGER COMPONENT-COOLING WATER RELIEF VALVE 1 CC.RV.128A' 11715*CBM 0799 1 0F 5 E3 RELIEF VALVE 00. 75 3 C. _O' SP _
"A" RHR HE*T EXCHANGER COMPONENT COOLING RELIEF VALVE 1.CC RV.128B 11715 CBM 079B 1 0F 5 D3 RELIEF VALVE 00. 75 . 3 C 0 SP "B" RHR HEAT EXCHANGER COMPONENT COOLING -
RELIEF VALVE
/ .............. .......................................................... ..................................................
ig 1 CC TV 100A 11715 CBM 0790 4 0F 5 E4 - A0 BFLY 06.00' 2' A C -CIV EV
\s g/ - FS' LT ST - i VP }
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. CC RETURN FROM "A" REclRC AIR COOLING ColLS, DUTSIDE CONTAINMENT ISOLAil0N VALVE 1 CC TV 1008 11715 CBM 0790 4 0F 5 - 04 A0 BFLY. '06.00 2 A C CIV - EV FS.
LTE ST VP CC RETURN FROM "B" RECIRC AIR COOLING ColLS, l OUTSIDE CONTAINMENT ISOLAfl0N VALVE 1.CC IV 100C 11715 CBM 0790 - 4 0F 5 C4 A0 BFLY 06.00 2 A 'C Civ EV FS l LT i ST l VP : l CC RETURN FROM "C" RECIRC AIR COOLING C0!LS,
- DUTSIDE CONTAINMENT ISOLAfl0N. VALVE
................... ........................................................................................................ q l
1.CC TV.101A 11715 CBM 079B 10F 5 D7 A0 GLOSE 04.00 2 A C CIV EV 1 FS 1
. LTi ST 1 VP ; D' . -! L u
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VIRGINIA POWER COMPANY PAGE' 70F82- I
. NORTH ANNA UNIT 1 ' REVISION: 06 !
SECONO INSPECTICN INTERVAL DATE: 6/14/90
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A ! INSERVICE TESTING PROGRAM VALVE TABLE -
?~~ ' !$0 .
RELIEF ' COLD i
'. VAL VE DRAWING SNEET DRbC VALVE VALVE ASME . . TEST VALVE TEST REQUEST SHUT
' NUMBER NUMBER- NUMBiR COOR TYPE, SIZE CLASS CAT POS TTPE TTPE (V. ). ,(CSV. ) ,
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... ,'t CC RETURN FROM REACTOR COOLANT PUMP THERMAL
- BARRIERS, OUTSIDE CONTAINMENT ISOLAfl0N VALVE
............................................................................................................................ f 1 CC.TV 1018; 11715 CBM 0796 1.0F 5 06- A0 GLOBE D4.00 2 A C .CIV EV 1 FS; 1 LT '
ST, .I .I VP CC RETURN FROM REACTOR COOLANT PUMP THERMAL ! BARRIERS, INSIDE CONTAINMENT ISO.Afl0N VALVE ; 1.CC TV 102A 11715 CBM 0798 4 0F 5 A5 A0 6 FLY 08.00: 2 A C C:V EV 1 FS l' -i t LT ST 1, s VP l CC RETURN FROM *C" RC PUMP LO, STATOR & SHROUO : COOLERS, DUTSIDE CONTAINMENT ISOLATION VALVE "
........ ................................................................................................................... 9 1
1 CC.TV 102B ~11715 CBM 0798 4 0F 5- A3 - A0 BFLY 08.00 ' 2 A C Civ EV .' 1 FS 1 LT i ST 1 .1 VP pI CC RETURN FROM "C" RC PUMP LD, STATOR & SHROUO
\,,,/................. COOLERS,INSIDECONTAINMENTISOLATIONVALVE
' 1 CC.TV 102C 11715.CBM 0798 3 0F 5 A5 A0 BFLY 08.00 2 A C- CIV EV 1 FS- 1 4
LT. ST 1 ; VP ; CC RETURN FROM "B" RC PUMP LO, STATOR & SHROUO $ COOLERS, OUTSIDE CONTAINMENT ISOLATION VALVE k bb V b2b kk7kb5b8M $ b7bB b'bh5 kb kbBhlY b8.bb 2 k b bkV EV k FS 1 LT ST 1 VP CC RETURN FROM "B" RC PUMP LO, STATOR & SHROUO
- COOLERC, INSIDE CONTAINMENT ISOLAfl0N VALVE 1 CC TV 102E 11715 CBM 0798 2 of 5 A5 A0 SFLY -08.00 2 -A ' C' Cli EV' 1-
.FS 1- -j LT ST 1- '!
YP l CC RETURN FROM "A" RC PUMP LO, STATOR & SHROUO COOLERS, OUTSIDE CONTAINMENT ISOLAfl0N VALVE
............................................. ................'.............................................................. i 1.CC.Tv 102F 11715 CBM 0798 2 0F 5 A3. A0 BFLY 08.00 2 A C CIV EV 1 ;
FS -1 ,J LT J l N,,sly l 'l 1 1 1 I
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- i VIRGINIA' POWER COMPANY PAGE: 8 0F 82 [
-NORTH ANNA UNIT 1 REVISION: D6 J
.,_s. SECOND INSPECT 10N'lNTERVAL DATE: 6/14/90
'l' \- <. INSERVICE TESTING PROGRAM . VALVE TABLE 1 /
ISO -PELIEF COLD VALVE- DRAWING SHEET- DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER -NUMBER C00R TYPE SIZE CLASS CAT - POS TYPE TYPE .(V. ) (CSV* ) 1 CC.TV.102F '11715.CBM 0798 2 0F 5: A3 A0 SFLY 08.00 2 A. C. Civ ST '1 Vo CC RETURN FROM "A" RC PUMP LO, STATOR & SHROUD ; COOLERS, INSIDE CONTAINMENT ISOLATION VALVE 1.CC.TV 103A ' 11715 CBM 0798. 10F 5 - A7 A0 BFLY 18.00 2 A DC Civ . EV . l;; t FS 'i LT ST
' VP - i CC RETba. rnwn '. uns HEAT. EXCHANGER, OUT.
SIDE CONTAINMENT ISOLATION VALVE' 1.CC.TV 1038 11715 CBM 079B 10F 5 87 A0 BFLY 18.00 '2 A OC CIV EV l' , FS LT ST VP CC RETURN FROM "B" RHR HEAT EXCHANGER, OUT. SIDE CONTAINMENT.!SOLAfl0N VALVE 1 CC TV 104A: 11715 CBM.0796 2 0F 5 E8 A0 BFLY' 08.00 2 A C- CIV EV 1 FS 1 LT ST 1
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ss,s/L CC SUPPLY TO "A" RC PUMP LO, STATOR, SHROUD' & i THERM BARRIER COOLERS, 00TS10C CONT ISOL'VLV 1*CC.TV 1048 11715 CBM 0798 3 0F 5 E8 A0 BFLY 08.00 2 A C CIV . EV '1 FS 1 LT ST < 1 VP CC SUPPLY To "B" RC PUMP LO, STATOR, SHROUD & , j THERM BARRIER COOLERS, OUTSIDE CONT ISOL VLV '- 'l 1.CC TV 104C 11715 CtM 0798 4 0F 5 E8 A0 BFLY '08.00- 2 A~ C CIV EV 1 FS :1 l
- LT l ST 1 l VP CC SUPPLY To "C" RC PUMP LO,' STATOR, SHROUD &
THERM BARRIER COOLERS, DUTSIDE CONT ISOL VLV i l'
-1.CC TV 105A 11715 CBM*0790 4 0F 5 E4 A0 BFLY 06.00 2 A -C CIV EV
. FS LT ST VP CC RETURN FROM "A" REClRC AIR COOLING C0!LS, INSIDE CONTAINMENT ISOLATION VALVE l ...........................................,.................................................. ............................
l 1 CC.TV.1058 11715 CBM 0790 4 0F 5 D4 A0 BFLY 06.00 2 A C CIV EV l 4 ',f\ I K, .- I
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PAGE: 9 0F 82 NORTH ANIsA UNIT 1 REVISION: 06 - Lh SECOND INSPECTION INTERVAL DATE: 6/14/904 ~ c . INSERVICE TESTING PROGRAM VALVE TABLE
. !$0 REllEF COLD VALVE DRAWING- SMEET DRWG VALVE VALVE ASME'.
TEST VALVE TEST REQUEST SHVT ! WUMBER NUMBER. NUMBER COOR TYPE SIZE CLASS CAT. Pos: TYPE TYPE (V- ) (CSV- )- l 1 CC+TV 105B 11715.CBM 0790 4 of 5 D4 A0 BFLY 06.00 '2 A C CIV FS ; LT ! ST 1 VP !
-j CC RETURN FROM "B" RECIRC AIR COOLING ColLS, l
INSIDE' CONTAINMENT ISOLATION VALVE j
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-1 CC TV 105C 11715 CBM 0790. 4 0F 5 C4 -- AD.BFLY 06.00 -- 2 A- C CIV EV-FS '
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...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... ,i 1 CD 161 11715 FB 40C 8 B4 CHECK !ALVE 03.00 NC 0.
.....................................'........ C CV i i
CONTROL ROOM CHILLED WATER SYSTEM PUMP 'l DISCHARGE CHECK VALVE j t 1 CD 182 11715 FB 40C 8- 85 CHECK VALVE 03.00 - NC C 0 CV
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CONTROL ROOM CHILLED WATER SYSTEM PUMP > d DISCdARGE CHECK VALVE
............................................................................................................................ -{
1.CD 209 11715 FB 40C 8- B6~ CHECK VALVE 03.00 . NC - C~ .O CV _ CONTROL ROOM CHILLED WATER SYSTEM PUMP i DISCHARGE CHECK VALVE
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, SECOND INSPECT!DN INTERVAL DATE: 6/14/90 l IkSERVICE TESTINC PRDGRAM
- VALVE TABLE
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ISO RELIEF COLD VALVE DRAWING $HEET DPWG VALVE VALVE ASME TElf VALVE TEST REQUE$1. 5MUT NOMBER NJMBER NUMBER C004 TYPE $12E CLA$$ CAT POS ffPE TYPE (V. ) (C5V. ) 1 CH 0C4 11715 CBM 095A 1 of A C4 CMECK VALVE 02.00 3 C 0 CV 3
*A" BORIC ACID TRANSFiR PUMP DISCHARGE CHECK VALVE 1 CH 102 iiT15 CBw 0954 1 0F 4 c5 CHECK VALVE 02.00 3 C 0 CV 3 "B" BDRIC ACID TRANSFER PUMP Di$ CHARGE CHECK VALVE 1 CH 217 11715 CBM 095B 1 0F 2 C3 MANUAL CATE 2.00 3 B C EV 4 PRIMARY GRADE WATER SUPPLY TO THE MAKE UP BLENDER l$0LAf!DN VALVE 1.C" 238 11715 CBM 0958 1 0F 2 95 CHECK VALVE 02.00 2 C 0 CV 4 MAIN EMERGENCY BORAfl0N LINE TO CHARGIWG PUMP $UCilDN CHECK VeLVE 1 CH 240 11715+CBM 095B 1 0F 2 C3 CHECK YALVE 1.00 3 C 0 CV 4 ALTERNATE EMERGENCY BORAf!DN Libt CHECK VALVE 1 CH 241 11715 CBM 0958 1 0F 2 B4 MANUAL CA(E 1.00 3 8 0 EV 4 ALTERNATE EMERGEHCY BORAflDN LINE
/N MANUAL VALVE
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1 CH 242 11715 CBM 095B~ 10F 2 B5 CHECK VALVE 01.00 2 C 0 CV 4 AlfERNATE EMERGENCY BORAflDN LINE TO CHARGING PUMP $UCilDN CHECK VALVE 1.CH 252 11715 CBM 0959 2 0F 2 07 CHICK VALVE 03.00 2 C. 00 CV 38
............................................. l "A" CHARGING PUMP DISCHARGE REClRC LINE CHECK VAtyt 1 CH 254 11715 CBM 0958 2 0F 2 D7 CHECK VALVE 03.00 2 C OC CV 47 "A" CPARGlkG PU9P DISCHARGE CHECK VALVE 1 CH 264 11715 CBM*0958 2 0F 2 00 CHECK VALVE 03.00 2 C OC CV 38
............................................. l "B" CHARGING PUMP D!$ CHARGE RECIRC LtNE CHECK VALVE 1*CH 267 11715+CBN 0958 2 0F 2 D6 CHECK VALVE- OC CV 47
*B" CHARGING PUMP Di$ CHARGE CHECK VALVE 1 CH 277 11715 CBM 095B 2 0F 2 D4 CHECK VALVE 03.00 2 C OC CV 38 l
.................................. .......... I "C" CHARGING PDMP DISCHARGE REClRC LINE CHECK YALVE 1 CH 279 11715 CBM 0958 2 0F 2 D6 CHECK VALVE 03.00 2 C OC CV 47
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$ECDWD INSPECTION INTERVAL P 4TE : 6/1A/90
/, x INSERVICE TESTING PR00 RAM a VALVE TABLE ,
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!$c RELIEF COLD ,
VALVE DRAW!NG $HEET DRW3 VALVE val %T ASME TES1 V'.tVE TEST RE DUEET $ HUT i NJMBfR NUMBER NUMBER C00R TYPE $12E CLAll CAT PO$ ffPE TYPr (V. ) (CSV- )
...... ....... ...... .... .. .. ..... ..... ... .... ..... . .. ....... ....... q
"C" CHAkCING PUMP DISCHARGE CHECK VALVE !
1 CH 322 11715 CBM 095C 1 0F 2 D4 CHECK VALVE 03.C0 2 Ac c Civ 10 l CV i LT , MAIN CHARGlWG $UPPLY HE ADER, IN$1DE CONTAIN-MENT ISOLAflDN CHECK VALVE
............................................................................................................................ j 1 CH 330 11715 CBM 095C i 0F 2 A6 CHECK VALVE 02.00 1 AC C CIV CV 10 i LT CHARGING $UPPLY _TO LOOP FILL HEADER, INSIDE CDNTAINMENT ISOLAT1DN CHECK VALVE 1 CH 336 1171$ CBM 095C 2 0F 2 88 CHECK VALVE 02.00 1- C C CV 10 [
"A" RC PUMP $EAL WATEP $UPPLY, IN$lDE CDNTAiNMENT ISOLATIDN CHECK VALVE 1 CH 358 11715 CBM 095C 2 0F 2 87 CHECK VALVE 02.00 1 C C CV 10 -i "B" RC PUMP $EAL WATER $UPPLY, IN$lDE CONTAINMENT ISOLATIDN CHECK VALVE .
1 CH 380 11715 CBM 095C 2 0F 2 B5 CHECK VALVE 02.00 i C C CV 10 s s "C" RC PUMP SEAL WATER SUPPLY, INSIDE i [ CONTAINMENT ISOLATION CHECK VALVE t' ............................................................................................................................ 1 CH 402 11715 CBM 095C 2 0F 2 F4 CHECK VALVE 00.75 2 AC C CIV CV 10 LT $9 RC PUMP SEAL WATER RETURN, IkSIDE CONTAINMENT l$0LAllDN CHECK VALVE 1 CH FCV 1113A 11715 CBM 0958 1 0F 2 C3 A0 GATE 1.00 .1 B 0 EV FS ST VP l ALTERNATE EMERGENCY BORAll0N LINE FLOW CONTROL VALVE
............................................................................................................................ i 1 CH FCV 1160 11715 CBM 095C 1 0F 2 A4 A0 GLOBE 02.00 2 A C . CIV EV 10 FS 10 LT ST 10 l
CHARGING FLOW CONTROL TO LOOP FILL HEADER, DUTSIDE CONTAINMENT ISOLAfl0N VALVE 1 CH HCV.1303A 11715 CBM 095C 2 0F 2 E8 A0 GLDBE 2.10 1 8 C- EV 36 i ST 36 VP REACfDR COOLANT PUMP $EAL LEAK OFF LINE
!$0LAfl0N VALVE l 1 cH HCV 13038 11715 CBM 095C 2 0F 2 E7 A0 GLDBE 2.00 1 8 C EV 36 i
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"'" $ ECON 0 INSPECfl0N INTERVAL DATE: 6/14/90 IkSERVICE TE511NG PROGRAM
- VALVE TAbt!
I_/ s 150 RELIEF COLD VALVE DRAWING $NEET DRWG VALVE VALVE ASME TEST VALVE TEST REDUE$f $ HUT NUMBER NUMBER NJMBER COOR TYPE $12! C.A$$ CAT POS TYPE TYPE (V. ) (CSV- ) i 1 CH NCV 1303B 11715 CBM 095C 2 of 2 ET A0 GLOBE 2.00 1 B C $1 36 VP , REACTOR COOLANT PUMP $EAL LEAK OFF LINE i
!$0LAfl0N VAL 4T i
..................................................................................................................... ...... i 1 CH HCV 1303C 11715 CBM 095C 2 0F 2 E5 A0 GLOBE 2.00 i B C EV 36
$1 36 i VP I
REACTOR CDOLANT PUMP SEAL LEAK OFF LINE ISOLAfl0N VALVI
........................................................................................................................ ... f 1 CH Mov 11158 11715 CBM 0958 2 of 2 88 M0 GATE 08.00 2 B 00 EV 6 l St 6 VP CHARGING PUMP $UPPLY ISOLAfl0N VALVE FROM REFUELING WATER STORAGE 1ANr i 1 CH Mov 1115C 11715 CBM 0958 1 of 2 C6 M0 GAtt D4.00 2 B C EV 6
$1 6 VP CHARGING PUMP $UPPLY l$0'.All0N FROM VOLUME CONTROL TANK 1.CH MOV 1115D 11715 CBM 0958 .* OF 2 $8 M0 GATE 08.00 2 8 00 EV 6 7ss $1 6 l
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CHARGING PUMP $UPPLY l$0LAT10N VALVE FROM r REFUELING WATER STORAGE TANK 1.CH MOV 1115E s1715 CBM 0958 1 0F 2 C6 M0 GATE 04.00 2 B C EV 6 ST 6 VP CHARGING PUMP $UPPLY ISOLATION VALVE FRDH VOLUME CONTROL 1ANK
...................... ..................................................................................................... g g 1.CH MOV 1275A 11715 CBM 0958 2 0F 2 D7 M0 GATE 02.00 2 B oc .EV I :
$1 VP "Au CHARGING PUMP MiklMUM RECIRCULATION ISO-LATION VALVE 1 CH MOV 1275B 11715 CBM 095B 2 0F 2 05 M0 GATE 02.00 2 B OC EV ST VP
*B" CHARGING PUMP MINIMUM RECIRCULATION ISO-LAfl0N VALVE 1 CH+MOV 1275C 11715 CBM 0958 2 0F 2 D4 MO GATE 02.00 2 B OC EV 1 ST l
- VP "C" CHARG!NG PUMP MINIMJM RECIRCULAfl0N ISO.
LAfl0N VALVE
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m VIRGINI A PDJER COMPANY PAGE: 1A 08 22 NORTH ANNA UNll
- ktVl51DW 06
$tCOND INSP!Cil0N INTERVAt Daft: 6/14/90 ak$tRVitt Tf 511NG 'ROCRAM
- VALVE TABLE
!$0 PtLitF CotD VALVE DRAW!kG $HCtf DRUG VALVE VALVE A$ME TEST VALVE ftsf REDut$1 SWV1 NUMBER NUMB (R NUMBER COOR TYPE $121 CLA$$ CAT POS TYPE TYPE (V. ) (C$V- )
1 CH MOV 1286A 11715 CDM 095B 2 of 2 E7 M0 GAtt 03.00 2 8 oc (V }
$1 VP "A" CHARGING PUMP MAIN DISCHARGE ll0LA110N VALVI
..........................................>.....................e........+............................. ....................
1+CH MOV 12$6B T171$.CBM 0958 2 0F 2 E6 M0 GATE 03.00 2 B DC EV l
$T VP "B" CHARGING PUMP MAlW DISCHARGE ISOLAtl0N P VALVL l
- 1. CN. MOV.1266C . 11715 C9M 0958 2 0F 2 E4 Mo GAtt 03.00 2 8 OC tv
$7 l '
VP "C" CHARCING PUMP MAIN DISCHARGE It0LAll0N VALVI 1.CW MOV 1287A 117)$.CBM 0958 2 of 2 07 Mo GATE 03.00 2 B OC EV
$1 l VP
' "A" CHAPGlNG PUf.P AllERhATE AND LOOP FILL D18 CHARGE ISOLAllDN VALVI 1.CH MOV 12BTB 11715*CBM 0958 2 0F 2 D6 M0 GAtt 03.00 2 8 DC EV
$1 l
VP
............................ ................ I "B" CHARGING PUMP ALTERNATE AND LOOP Fllt D16 CHARGE ISOLAflDN VALVE 1 CH+Kov 1?B7C 11715 CBM 0958 2 of 2 D4 M0 GATE 03.00 2 B DC EV l i ti VP
*C" CHARG!NG PUMP AlftRhATE AND LOOP FILL DISCHARGE ISOLA 110N VALVI 1.CH MOV 1289A 11715 CBM 095C 1 0F 2 04 M0 GATE 03.00 2 A C Clv tv 7 LT i ST 7 l VP -l
............................................. i MAlW CHARGING HEADER ISOLA 110N VALVt, DUTSIDE CONTAINMENT l$0LAflDN VALVE i
1 CH MOV 1289B 11715 CBM 095C i 0F 2 83 M0 CAft 03.00 2- B C EV 7
$1 7 VP MAIN CHARG!NG HE ADER ISOLAflDN VALVE DUTSIDE CDNTAINMENT
.1 CH MOV 1350 11715.CBM 0958 1 0F 2 B5 Mo CATE 02.00 2 B o EV 4
$1 4 VP 1
i YlRGINIA POWER COMRANY PAGE: 15 0F $2 i NORTH ANNA UNIT i REV181DN 06 SECONO INSPECTION INTERVAL DAT[3 6/14/90 t',_ ,N IkSERVICE TESTING PROGRAM . VALVE TABLE i s .
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N_'s ISO RELIEF COLD ! VALVE DRAWING $HEET DRWG VALVE VALVE A$ME TEST VALVE TEST REQUEST $ NUT NUMBER WUMBER WUMBER COOR TYPE $12E CLA$$ CAT PO$ TYPE TYFE (V. ) (CSV. ) ,
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... t EMERGENCY BORAfl0N TO CHARGlWG PUMP $UCTION 1*CH MOV 1373 11715 CBM 0958 1 of 2 A8 Mo CATE 03.00 2 B 0 EV 8 .
$1 8 )
VP I CHARGiWG PUMP REClkCULATION HEADER ISOLATION VALVE, 1.CP M0V.1380 11715.CBM 095C 2s 2 F4 M0 GATE C3.00 2 A C Civ EV 9 LT $9 ST - 9 i VP , REACTOR CDOLANT PUMP $EAL WATER RETURN, IN$1DE CONTAlWMENT ISOLAfl0N VALVE 1.CH MOV.1381 11715 CBM 0958 1 0F 2 CB M0 GATE 03.00 2 A C CIV EV 9 ,. LT >
$f 9' VP REACTOR COOLANT PUMP $EAL WATER RETURN, 007
$1DE CDNTAINMENT ll0LAflDN VALVE 1.CH.RV 1203 11715 CBM 095C 1 0F 2 F4 RELIEF VALVE 02.00 2 C 0 $P
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/ \ LETDOWN REllEF VLV DOWNSTREAM OF REGEN HX, RV k /
v ................. DISCHARGE TO PREl$URl!ER kELIE# TANK 1.CH RV 1209 11715.CBM 095A 4 0F 4 B8 R!ll!F VALVE 02.00 2 C 0 $P LETDOWN RELIEF VLV DOWNSTREAM OF NONREGEN HX, RV DISCHARGE TO VOLUME CONTROL 1ANK i 1 CH RV 1257 11715 CBM 095B 1 0F 2 F6 RELIEF VALVE 03.00 2 C 0 $P VOLUME CONTROL TANK REllEF VALVE, RV t DISCHARGE TO LIQUID WA$1E 1.CH RV.1382A 11715.CBM 095C 2 0F 2 F5 REllEF VALVE 02.00 2 C 0 SP RE AC10R C00LAhf PUMP $EAL WATER RELIEF VALVE, RV DISCdARGE 10 PRE $$URIZER RELIEF TANK
..... 3............................................................................................................,,,,,,...
1.CH Av.13828 117i5.CBM 0958 1 0F 2 C7 RELIEF VAlv! 02.00 2 C 0 SR SEAL WATER HEAT EXCHANGER R!ll!F VALVE, RV DISCHARGE TO VOLUME CONTROL TANK i.CH TV 1204A 11715.CBM 095C 1 0F 2 E3 A0 GLOBE 02.00 2 A C Civ EV 5 FS 5 LT ST 5 , VP LETDOWN CONTROL FROM REGEN MX, IN$1DE CONTAINMENT 150LAfl0N VALVE 1 CH TV 1204B 11715 CBM.095A 4 0F 4 C3 A0 GLOBE 03.00 2 A C CIV EV 5
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' VALVE DRAWING SMtti. DRWG VALyt- VALVE ASME - Tili VALVE 1817 , kleutti BMUT - !
NUMett NUMttR iNUMttR, C00R TYPE $12t CLAlt CAT POS TYPE. 1TPE '(V. ) (C$V )
.l 1 CN TV 12048 11715 CBN 09$A 4 Of 4 C3 - A0 CL0tt -03.00 -)
2 A 'C
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LT ' l' ST- $
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m 8 VIRGIN! A POWER COMPANY PACE: 17 0F 82 NORIN ANNA UNIT 1 REVISION: C6 s
$ECOND Ik$PECT!DN INTERVAL DATE: 6/14/90 / !NSERVICE TE$f!NG PR00 RAM
- VALVE TABLE
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ISO RELIEF COLD I VALVE DRAVING $WEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUE$f $ NUT NUMBER NUMBER NUMBER C004 TYPE $!ZE CLA$$ CAT POS TYPE TYPE (V. ) (CSV- )
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... ^
1 CV 0D4 11715 CBM 092A 2 0F 2 A5 MANUAL CATE 08.00' 2 At C Civ LT CONTAINMENT VACUUM EJECIOR $UPPLY, OUTSIDE-CONTAINMENT !$0LAflDN VALVE i
............................................................................................................................ l 1 CV TV 100 11715 CBM 092A 2 0F 2 A3 A0 BFL) 08.00 2 A C Civ EV 14 FS 14 LT ST 14 l v7 CONTAINMENT VACQUM EJECTOR, INSIDE CONTAIN* ;
MENT 180LAtl0N VALVE 1 CV.TV 150A 11715 CBM 092A 2 0F 2 B4 A0 GLOBE 02.00 2 A C Civ EV ! FS LT ;
$f 54 VP HA" CONTAINM N1 VACUUM PUMP $UC110N ISOLATION VALVE, OUTSIDE CONTAINMENT ISOLAi!ON VALVE i
1 CV TV 1508- 11715 CBM 092A 2 of 2 B5 A0 CLOBE 02.00 2 A C CIV EV FS LT ST 54 VP ; f ~~ .............................................
! * "A" CONTA!NMENT VACUUM PUMP $UCil0N !$0LAll0N \~ / VALVE, DuillDE CONTAINMENT l$0LAfl0N VALVE >
1 CV TV 150C 11715 CBM 092A 2 0F 2 C4 A0 GLOBE 02.00 2 A C Civ EV FS Li ST: 54
, VP "B" CONTAINMENT VACUUM PUMP $UCTION ISOLATION-VALVE, DU181DE CONTAINMENT ISOLAfl0N VALVE 1 CV tv 1500 11715 CBM 092A 2 0F 2 C5 A0 GLOBE 02.00 . 2 A C Civ - EV FS LT
$f 54 f VP "B" CONTAINMENT VACUUM PVMP $UCT10N !$0LAfl0N VALVE, OUTSIDE CONTAINMENT ISOLAfl0N VALVE f
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VIRGINIA P0dtR COMPANY PAGE: 18 0F 82 NORTH ANNA UNIT 1 REVl810N: 06
$1COWD INSPECil0N !NIERVAL DATE: 6/14/90 IN$tRVICE ttSTING PROGRAM VA's TABLE ISO RELitt COLD VALVE DRAWING $Piti DRWG VALVE VALVE A$ME TEST VALVE TEST REQUtt! $ NUT NUMBER NUMBER NUMBER C00R TYPE SIZE CLAS$ CAT POS TYPE TYPE (V- ) '(C$V- )
1 DA 039 11715 CBM 090C 3 of 3 D3 MAN DIAPHRAM C2.00 2 At C CIV LT VENT LINE FRDM PRIMARY YENT POT, INSIDE CONTAINMENT ISOLAfl0N VALVE 1 DA D41 11715 CBM 090C 3 of 3 13 MAN DIAPMRAM 02.00 2 At C Civ LT
...........................+.................
VENT LINE FROM PRIMARY VENT POT, DUTSIDE CONTAINMENT l$0LAfl0N VALVE 1 DA TV 100A 117C, CBM 0904 1 0F 2 E7 A0 GLOBE 02.00 2 A C Civ tv FS LT
$f 54 VP REACTOR CONTAINMENT SUMP PUMPS DISCHARGt, DUTSIDE CONTAINMENT ISOLAfl0N VALVE 1 DA TV 1008 11715 CBM 090C 3 0F 3 C3 A0 GLOBt 02.00 2 A C Cly EV FS ,
LT ' ST 54 i VP REACTOR CONTAINMENT $ UMP PUMPS DISCHARGE, INSIDE CONTAINMENT ISOLATION VALVE 1 DA TV 103A 11715 CBM 090C 3 0F 3 B7' A0 GLOBE 02.00 '2 A C Civ EV FS LT ST 54 VP POST ACCIDENT SAMPLE SYSTEM RETURN, DUTSIDE CONTAINMENT !$0LAfl0N VALVE 1 DA TV 1038 11715 CBM 090C 3 0F 3 88 A0 GLOBE . 02.00 2 'A C CIV ' EV FS LT ST 54 Y.' POST ACCIDENT SAMPLE ST$1tM RETURN, DUTSIDE CONTAINMENT TRIP VALVE 4
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\1RClklA POWER COMPANY PAGE: 19 0F 82 NORTH ANNA UNIT 1 REVISION: 06
$ECOND INSPECfl0N INTERVAL DATE: 6/14/90
_f ~g INSERVICE TESTING PROGRAM VALVE TABLE ( ) I .s _,f ISO REllEF COLD , VALVE DRAWING $HEET DRWG VALVE VALVE ASME TEST VALVE TEST REDUEST SMUT , NUM$tR WUMBER WUMBER C00R TYPF. SIZE CLA$$ CAT POS TYPE TYPE (V- ) (CSV- ) i 1 DC+1V 100A 11715 CBM 090C 1 or 3 88 A0 CLOBE C2.00 2 A C Civ EV I FS 1 LT l
$T j VP J l
PRIMARY BRAIN TRANSFER PUMP 3 D!$ CHAR 0E, DUT* 1
$1DE CDNTAINMENT !$0LA110N VALVE l
........................................... ................................................................................ 1 1 DG TV 100B 11715 CBM 090C 1 of 3 L AD CLDBE 02.00 2 A C CIV EV j FS LT
$1 $4 VP PRIMARY DRAIN TRANSFER PUMPS DISCHARGE, IN$1DE CONTAINMENT ISOLATION VALVE P
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- ('~"T IN$ERVICE TESTING PRDGRAM VALVE TABLE ;
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'!$0 RELIEF COLD VALVE DRAWING $HEET DRWG VAlvt VALVE A$ME TEST VALVE Test REQUE$t $ HUT NUMBER NUMBER NUMBER C00R TYPE $12E CLAS$ CAT POS TYPE TYPE (V- ) (CSV- )
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1 EB 015 11715.CBM 107A 1 0F 4 E6 CHECK VALVE 01.50 NC C 0 CV $5 1H *,lESEL *Aa AIR RECEIVER TANK DISCHARGE VALVE 1 EB 034 11715 CDM 107A 3 0F 4 E6 CHECK VALVE 01.50 NC C 0 CV $5
............................................. i 1J DIESEL SA" AIR RECEIVER TANK DISCHARGE i VALVE
............................................................................................................................ {
1 EB 041 11715 CDM.107A 1 0F 4 D6 CHECK VALVE 00.75 NC C C CV 1H DIESEL *A" AIR RECEIVER TANK !$0LAfl0N VALVE 1 EB 053 11715 CBM 107A 3 of 4 06 CHECK VALVE 00.75 NC C C CV - 1J DIESEL *A" AIR RECEIVER TANK l$0LAfl0N VALVE 1.EB 065 11715 CBM 107A 2 of 4 E6 CHECK VALVE 01.50 NC C 0 CV $$ 1H DIESEL *B" AIR RECEIVER TANK DISCHARGE I VALVE l 1 EB 072 11715 CBM 107A 2 0F 4 D6- CHECK VALVE 00.75 NC C C CV 1H DIESEL *B" AIR RECEIVEi TANK ISOLAfl0N psg VALVE s
% 1.EB 0B4 11715 CBM *07A 4 of 4 16 CHECK VALVE 01.50 NC C 0 CV $5 I
.................................e...........
1J DIESEL *B" AIR RECEIVER TANK DISCHARGE VALVE 1.EB 09* 11715 CBM 107A 4 0F 4 D6 CHECK VALVE 00.75 NC C C CV 1J DIESEL *B" AIR RECEIVER TANK ISOLAfl0N VALVE 1 EG 254 11715 CBB 035A 2 0F 2 B7 CHECK VA.VE . 01.50 WC C 0- CV 49 1H DIESEL HA" EMERGENCY GENERATDR PUMP DISCHARGE CHECK VALVE 1>EG 266 11715 CBB 035A 2 0F 2 B6 CHECK VALVE 01.50 NC C 0 CV 49 1J DIESEL SA" EMERGENCY GENERATOR PUMP DISCHARGE CHECK VALVE 1 EG 278 11715 CBB 035A 2 0F 2 B6 CHECK VALVE 01.50 NC C 0 CV 49 ' 1H DIESEL *B" EMERGENCY GENERAfDR PUMP DISCHARGE CHECK VALVE 1 EG 295 11715 CBB 035A 2 0F 2 D6 ' CHECK VALVE 01.50 NC C 0 CV 49
............................................. t 1J DIESEL *B" EMERGENCY GENERATOR PUMP DISCHARGE CHECK VALVE 1 EG RV 103A 11715 CBB 035A 2 0F 2 B7 REllEF VALVE 01.00 NC C- 0 SP .i f%. i-U L
v - VIRGINI A POWER COMPANY PAGE: 21 0F E2 NORTH ANhA UNIT 1 REVIsl0N 06
$ECOND INSPECTlDN IN1ERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM VALVE TABLE
!$0 REllEF COLD VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TE$1 REQUEST SHUT NUMBER WUMBER WUMBER C00R TYPE SIZE CLAS$ CAT POS TYPE TYPE (V. ) (C$y. )
1H DIE $tL *A" EMER GENEF\ TOR PUMP DISCHARGE RELIEF VALVE, RV DISCHARLS TO PUMP SVCTION 1 tG RV 1038 11715 Cet 035A 2 0F 2 to RELIEF VALVI 01.00 WC C 0 $P 1H DIESEL *t" EMER GENERAT04 PJMP DISCHARGE RELIEF VALVE, RV DISCHARGE ft PVMP $UCil0N 1 !G RV 105A 11715 Ces 035A 2 0F 2 E7 RELIEF VALVE 31.00 NC C 0 SP. 1J DIESEL *A" EMER GENERAIDR P NP DISCHARGE RELIEF VALVE, RV DISCHARGE 10 l JMP $UCTIDN 1 EG RV 105B 11715 CBB 035A 2 0F 2 E6 REllEF VALVE 01.00 NC C 0 $P 1J DIESEL "B" EMER GENERAIDR PUMP DllCHARGE RELIEF VALV!, RV DISCHARGE TO PUMP $UCTION ' 1 EG RV 602HA 11715 CBM 107A 1 0F 4 E4 RELIEF VALVE 02.00 NC C 0 SP 1H DIESEL *A" AIR RECElVER TANK RELIEF VALVE, RV DISCHARGE 10 ATH0$PHERE
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1 EG RV 602HB 11715 CBM 107A 2 0F 4 E4 RELIEF VALVE 02.00 NC C 0 $P iH DIESEL *B" AIR RECEIVER TANK RELIEF VALVE, RV DISCHARGE 10 ATMOSPHERE 1 EG RV 602JA 11715 CBM*107A 3 0F 4 E4 RELIEF VALVE 02.00 NC. C 0 SP 1J DIESEL "A" AIR RECEIVER TANK RELIEF VALVE, RV DISCHARGE 10 ATMO$PHERE 1 EG RV 602JB 11715 CBM*107A 4 0F 4 E4 RELIEF VALVE 02.00 NC C 0 $P iJ DIEEEL *B" AIR RECEIVER TANK REllEF VALVE, RV DISCHARGE TO ATHOSPHERE 1 EG $0V 600HA 11715 CDM 107A 1 of 4 E6 to GATE 1.50 NC B o EV
$1 55
............................................. 4 DIESEL Alt START $0LEN0!D VALVE l 1
1 EG $0V 600HB 11715 C9H 107A 2 0F 4 E6 to GATE 1.50 NC B 0 EV ST 55 l DIESEL AIR START SOLEN 0ID VALVE I 1 EG $0V 600JA 11715 CBM 107A 3 0F 4 E6 50 CATE 1.50 NC B 0 EV
$T 55 DIESEL AIR START $0LEN01D VALVE l 1 EG $0V 600JB 11715 CBM 107A 4 0F 4 E6 $0 GATE 1.50 WC B 0 EV
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'[ IN$tRVICE TES11NG PROGRAM
- VALVE TAttt J
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150 - RELitF . COLD
.. VALVE DRAWING. SHtti DRWG VALVE VALVE ASMt .. Itsi VAtyt itST Recut $f SNUT ' !
NUMett : NUM8tR NUMett C00R TYPE $12t CLAtt CAT' POS - TYPE TYPE (V. ..) (C$V* ) ) I DitstL Alt $1 ART $0LEN0!D VALVE ;
.................. ......................................................................................................... d
' 1*to 80V 601MA 11715'CtM 107A 1 0F 4 E6 -80 GATE 1.50' NC B C (V i 51 55 j D!tstL AIR START SOLEN 0ID VALVE 5
1 tG Sov 607JA : 11715 CDM 107A: 3 of 4 E6 to AATE '1.50 NC - S . C. EV j si .55 . DitttL AIR START SOLEN 0ID VALVE . i
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VIRGlkl A POWER COMPANY PAGE: 23 0F B2 NORTH ANNA UNIT 1 REVIS10Nt 06
,s SECOWD INSPECT 10N IkTERVAL DATE: 6/14/90
'/ \ INSERVICE TESTING PROGRAM VALVE TABLE
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') !$0 RELIEF COLD YALVE DRAWING $HEET DRWG VALVE VALVE A$ME TEST VALVE TEST REQUE ST $ HUT NUP6ER NUMBER WUMBER C00R TYPE $12E CLA$$ CAT PO$ ' TYPE TYPE (V* ) (CSV- )
1 FP 272 11715 CSB 1028 1 0F 1 C6 CHECK VALVE D4.00 2 C C CV 16 FIRE PR01EC110N $UPPLY 10 CONTAINMENT, IN$1DE CONTAINMENT ISOLAfl0N CHECK VALVE 1 FF 274 11715 C$t<1020 1 0F 1 C7 MANUAL GAft 04.00 2 AE C. Civ LT FIRE PROTECTION $UPPLY 10 CONTAINMENT, OUTSIDE CONTAINMENT ISOLATION VALVE
......................................................o........ ................ ...........................................
1 FP 275 11715+CBB.102B i of 1 C7 MANUAL GATE 04.00 2 AE - C Civ LT FIRE FROTECfl0N $UPPLY 10 CONTAINMENT, OUTSIDE CONTAINMENT ISOLAfl0N VALVE m t w t i 1 l i i
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VIRGIN! A POWER COMPANY PAGE: 24 0F $2 NORTH ANhA UNIT 1 REVlll0N: 06
$ECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE
.350 RELitF COLD VALVE DRAWING $HEET DRWG VALVE VALVE ASME TEST VALVE a 1 REDUL$f $NVT NUMBER NUMBER NVMBER C00R TYPE $1ZE CLA$$ CAT Pos TYPE I (V. ) (C$v- )
1 FW D47 11715 CBM 074A 1 0F 3 E6 CHECK YALVE 16.00 2 C C CV 12 "A" MAIN FEEDWATER SUPPLY, CONTAINMENT PENETRAfl0N CHECK VALVE 1 FW 061 11715 CBM 074A 1 05 3 B5 CHECK VALVE 03.00 3 C 0 CV 29 STANDBY "A" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT 1 FW 063- 11715 CBM 074A 1 0F 3 B6 CHECK VALVE 03.00 3 C 0 - CV 29
$1ANDBY "A" AuxlLIARY FELDWATER HEADER CHECK VALVE, DUT$1DE OF CONTAINMENT 1.FW 068 11715 CBM 074A 1 0F 3 D6 CHECK VALVE -03.00 2 C OC CV 61 "A" AUX 1LIARY FEEDWATER HEADER CHECK VALVE AT MAIN FEEDWATER HEADER 1 FW 079 11715 CBM 074A 1 0F 3 06 CHECK VALVE 16.00 2 C C CV 12 "B" MAIN FEEDWATER HEADER SUPPLY, CONTAINMENT PENETRAll0N CHECK VALVE 1 FW 093 11715 CBM 074A 1 0F 3 B6 CHECK VALVE 03.00 3 C 0 CV "B" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONIAINMENT 1 FW 095 11715 CBM 074A 1 0F 3 86 CHECK VALVE 03.00 3 C 0 CV 29
$1ANDBY *B" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT 1 FW 100 11715 CBM 074A i 0F 3 C6 CHECK VALVE 03.00 2 C OC CV oi "B" AUXILI ARY FEEDWATER HEADER CHECK YALVE AT MAIN FEEDWATER HEADER 1 FW 111 11715 CBM 074A 1 0F 3 B6 CNECK VALVE 16.00 2 C C CV 12 "C" MAIN FEEDWATER SUPPLY, CONTAINMENT PENETRA110N CHECK VALVE i FW 125 11715 CBM+074A 10F 3 97 CHECK VALVE 03.00 3 C 0 CV 29 STANDBY "C" AUXILI ARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT 1 FW 127 11715 CBM 074A 10F 3 BT CHECK VALVE 03.00 3 C 0 CV "Ca AUXILI ARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT 1 FW 132 11715 CBM 074A 1 0F 3 BT CHECK VALVE 03.00 2 C OC CV 61-
"C" AUXILIARY TEEDWATER HEADER CHECK YALVE AT' MAIN TEEDWATER HEADER 1.FW 148 11715 CBM 074A 3 0F 3 08 CHECK VALVE 06.00 3 C DC CV 25 1
i VIRGtkin PDWER COMPANY PAGE: 25 0F 82 ! NDRTH AWh4 UNIT 1 REVIS10N: 06 SECOND INSPECT!DN INTERVAL DATE: 6/14/90 e'~ ~c INSERVICE TESTING PROGRAM VALVE TABLE
! i : \'~~~s/ 1$0 kELIEF COLD VALVE DRAWING $HEET DRWG VALVE VALVE AtME TE$f VALVE TEST REQUE$f $ HUT ;
NUMBER NUMBER NUMBER COOR TYPE $12E CLAll CAT POS TYPE. TYPE (v. ) (C$V. ) ; TURBINE DRIVEN AUX 1LI ARY FEEDWATER PUMP DISCHARGE CHECK VALVE 1.FW 150 11715.CBM 074A 3 0F 3 D7 CHECK VALVE 01.00 3 C OC CV 25 TURBINE DRIVEN AUXILI ARY FEEDWATER PUMP RLClkt LINE CHECK VALVE 1 FW 165 11715.CBM 074A 3 0F 3 D6 CHECK VALVE 04.00 3 C OC CV 25 l!
"A" MOTOR DRIVEN AUXILIARY FEEDWATER PUMP (
Dl8 CHARGE CHECK VALVE 1*FW 167- 11715 CBM 074A 3 0F 3 D6 CHECK VALVE 01.00 3 C OC CV 25 "A" M0fDR DRIVEN AUXILI ARY FEEDWATER PUMP RECIRC LINE CHECK VALVE 1.FW 153 11715 CBM 074A 3 of 3 05 CHECK VALVE 04.00 3 C OC CV 2?
............................................. l- .
"B" N01DR DRIVEN AUXILI ARY FEEDWATER PUMP DISCHARGE CHECK VALVE i 1.FW.185 11715.CBM 074A 3 of 3 D5 CHECK VALVE 01.00 3 C OC CV 25 "B" MOTOR DRIVEN AUXILIARY FEEDWATER PUMP RECIRC LINE CHECK VALVE
[,,_h1.FW279 11715 CBM 074 A - 3 of 3 08 CHECK VALyt 04.00 3 C 0 CV g ................................... .........
"A" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT
............................................................................................................................ l 1.FW 526 11715 CBM 074A 3 0F 3 CHECK VALVE 1.00 3 C OC CV 25 PUMP LUBE DIL CDOLER CHECK VALVE 1.FW 527 11715 CBM 074A 3 0F 3 CHECK VALVE 1.00 3 C DC CV- 25 PUMD LUBE OIL CDOLER CHECK VALVE l
I j 1.FW 528 11715 CBM 074A 3 0F 3 CHECK VALVE 1.00 3 C OC CV 25 ' PUMP LUBE CIL COOLER CHECK VALVE 1.FW FCV.1478 11715 CBM 074A 1 of 3 E3 A0 GLOBE 16.00 NC B C EV 11 FS 11 ST 11 VP l
............................................. i "A" MAIN FEEDWATER REG VALVE 1 FW.FCV.1479 11715.CBM.074A 1 0F 3 F4 A0 CLDBE 06.00 NC B C EV 11 l' FS 11
$T 11 VP I
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VIRGINIA POWER COMPAkV PAGE: 26 0F B2 NOR1H ANNA UNIT 1 REVIE10N: 06 SECOND INSPECT 10N INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM a VALVE TABLE
!$0 RELIEF COLD YALVE DRAWING $HEET Dkv0 VALVE VALVE A$ME TENT VALVE TEST REQUEST SHVT NUM6ER NUM3ER NUMBER C00R TYPE $1ZE CLAS$ CA1 POS TYPE TYPE (V. ) (CSV* )
*A" BYPA$$ FEEDWATER REG VALVE 1 FW FCV 1488 11715 CDM 074A 1 of 3 D4 A0 GLDeE 16.00 NC B C tv 11 FS 11
$1 11 VP
*B" MAIN FEEDWATER REG VALVE 1*FW FCV 1489 11715 CBM 074A i 0F 3 D4 A0 GLOBE D6.00 NC $ C EV' 11 FS 11 ST 11 VP
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"B* BYPA$$ FEEDWATER REG VALVE
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1 FW FCV 1498 11715+CtM 074A i 0F 3 84 A0 GLOBE 16.00 NC B C EV 11 F$ 11
$1 11 VP "C" MAIN FEEDWATER REG VALVE 1.FW FCV 1490 11715 CDM 074A 1 0F 3 C4 A0 GLOGE 06 00 NC B C EV 11 F$ 11 ST 11 VP
*C" BYPASS FEEDWATER REG VALVE 1.FW HCV 100A 11715 CBM 074A 1 0F 3 B5 A0 GLOBE .03.00 3 B C EV 31 FS 31 ST 31 VP STANDBY AUXILLARY FEEDWATER SUPPLY 10 "A"
$ TEAM GENERATOR 1.FW Mtv 1006 11715.CBM 074A 1 0F 3 B6 A0 GLOBE 03.00 3 8 0. EV 31 FS 31 ST 31 VP
' STANOBY AUXILIARY FEEDWATER $UPPLY 10 *Ba
$1EAM GENERATOR 1 FW.HCV 100C 11715 CBM 074A 10F 3 A7 40 GLOBE 03.00 3 B 0 EV 31 FS 31 ST - 31 VP NORMAL AUXILIARY FEEDWATER SUPPLY 10 "C" j
$ TEAM GENERATOR
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1.FW Mov.100A 11715 CBM 074A 1 0F 3 B5 MO CLDBE 03.00 3 8 0 EV i
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VIRGINI A POWER COMPANY PAGE: 27 0F 82 NORTH ANNA UNIT i REvill0Nt 06 SECOND INSPECTION INTERVAL DATEt 6/14/90 IN$tRVICE TESTING PROGRAM . VALVE TABLE ISO klLIEF COLD 4&LVE DRAWING $HEET DRWG VALVE VALVE ASME TElf VAtti TE$7 REQUE$f GNUT
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. NUMBER NUMBER C00R TYPE $12E CLA$$ CAT POS TYPE TYPE (V- ) (CSV- )
0V 100A 11715 CBM 074A 1 of 3 B5 M0 GLOBE 03.00 3 8 0 ST VP
$1 ANDBY AUXILI ARY FEEDWATER SUPPLY TO *A"
$1EAM GENERATOR 1 FW MOV 1000 11715 CBM 074A 1 of 3 A6 M0 GLOBE 03.00 3 B OC EV
$7 l
VP NORMAL AUXILI ARY FEEDWATER SUPPLY TO *B"
$1EAM GENERATSR 1 FW MOV.100C it715 CBM 074A 1 0F 3 B7 M0 GLOBE 03.00 3 B 0 EV
$1 VP STAWDBY AUXILI ARY FEEDWATER SUPPLY TO *C"
$YEAM GENERA 10R
......................................................... 4.................................................................
1 FW Mov 1000 11715 CBM 074A 3 0F 3 E8 MO GLOBE 03.00 3 B OC EV ST l VP NORMAL AUXILI ARY FEEDWATER SUPPLY 10 hA"
$ TEAM GENERA 10R 1 fW MOV.154A 11715 CBM 074A 1 0F 3 E3 M0 GATE 16.00 WC B C EV 11
$1 11 VP
*A" MAIN FEEDWATER SUPPLY 150LAT10N VALVE i 1.FW MOV 1548 11715 CBM 074A 1 0F 3 D3 M0 CATE 16.00 NC B C EV 11 ST 11 YP
*B" MAIN FEEDWATER $UPPLY ISOLATION VALVE 1 FV MOV 154C 11715 CBM 074A 1 of 3 B3 M0 GAtt 16.00 NC B C EV 11
$1 11 VP "C" MAIN FEEDWATER $UPPLY ISOLAtl0N VALVE 1 FW PCV 159A 11715 CBM 074A 3 0F 3 F8 A0 GLOBE 04.00 3 B 0 EV 32 !
FS 32 ST 32 VP AuxlLIARY FEEDWATER PRES $URf CONTROL VALVE
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1 FW PCV 159B 11715 CBM 074A 3 0F 3 ES A0 GLOBE 04.00 3 8 0 EV 32 FS 32
$1 32 VP i
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VIRGINI A PDWER COMPANY PAtts 28 0F 82 t NDRTM ANNA UNIT i REVI$1DNt D6
, $tCOND IN$PECilDN INTERVAL Daft: 6/14/90-IN$tRVICE TE511NG PROGRAM VALVE TABLE
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\^ !$0 RELIEF COLD VALVE DRAWING SMitt DRWG VAltt VALVE A$ME ft$T VALVE it$1 REQUt$1 $ NUT i NUMBER WUMBER NUMBER COOR TYPE $12t LtA$$ CAT (V. ) (C$V- )
...... ....... .. ... .... ..... ..... ..... ... PDS.... ' TYPE
..... .... TYPE AUXILIARY FEEDWATER PRES $URE CONTROL VALVE 1+FW RV.100 11715 CBM 074A 3 of 3 DB RELitt VALVE 03.00 3 C 0 $P TURBINE DRIVEN Aux!LI ARY FitD PUMP Fi[DWATER DISCHARGE RELitt VALVE 1*FW RV 101 11715.CBM 074A 3 0F 3 to attitF VALVE 02.00 3 C 0 $P l CDNDENSATE STORACE TANK RELitF VALVE F
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- VALVE TA$LE i
( / ISD RtLitF COLD
's ' VALVI DRAv!NG SHtti DRWG VALVI VALVE A&ME ft$1 VALVE It$f kt0Ut$f $NU1 ,
NJMBER NUMBER NUMBER C00R TYPE $12t class CAT Po$ TYPE- TYPt (V. ) (CSV- ) J 1.HC 005 11715.CBM 1064 4 0F 4 C7 CmtCK VALYt 02.00 WC C 0 CV 50 I CONTAINMENT ATM0$PHERt PURGE BLOWER DISCHARGE CHECK VALVE 1.HC.014 11715 CBM iD66 1 0F 4 18 CHtCK VALVE 02.00 . 2 AC C- Civ CV 20 LT
............................................. 4 UNif 1 RtfURN LINE FROM UNIT 1 HYDROGEN ANA* I LY2tts $ RECOMB, 1N$lDE CONI !$0i CHICK VALVE 1 HC 018 11715.CBM 106A 2 0F 4 E6 CHECK VALVI 02.00 2 AC C Civ CV 20 L1 I UN]I 1 RETURN LINE FROM UNlf 2 HYDROGEN ANA.
LY2tR$ & RECOMB, IN$lDE CONT ISOL CHECK VALVE 1*HC.062 11715.CBM.106A 1 0F 4 C7 CHECK VAiVE 00.375 2 C 0 CV
............................................. 1 HYDROGEN ANALYZER Di$ CHARGE CHECK VALVE j 1.HC.063 11715.CBM.106A 1 0F 4 C7 CHICK VALVE 00.375 2 C 0 CV ,
HYDROGEN ANALYZER DISCHARGE CHECK VALVE 1.HC.064 11715.CBM 106A 3 0F 4 B6 CHECK VALVE 00.375 NC C 0 CV
~'s AIR SAMPLE PANEL DISCHARGE CHECK VALVE
-f 3 g_ 1.HC TV.100A 11715 CBM 106A 1 0F 4 fB $0 GLOBF 00.375 2 A OC CIV EV F8 LT ST 54 VP UN1? 1 $ AMPLE LINE 10 UNIT i HYDROGEN ANA. LY2tR$, INSIDE COWTAINMENT 150LAfl0N VALVE 1.HC.TV.1000 11715.CBM.106A 1 0F 4 ET $0 GLOBE 00.375 2- A OC CIV EV FS LT
$f 54 VP UNIT 1 SAMPLE LINE 10 VNIT 1 HYDROGEN ANA.
LYZERS, DutSIDE CONTAINMENT ISOLAtl0N VALVE 1.HC.TV 101A 11715.CBM.106A 1 0F 4 07 $0 GLOBE 00.375 2 A 00 CIV tv FS LT ST 54 i VP RETURN !$0LATIDN FROM UNIT 1 HYDROGEN ANA* LYZER$ 10 UNIT 1 CONT,0VTSIDE CONT ISOL VALVE 1 HC TV 1010 11715.CBM.iD6A 1 0F 4 07 $0 GLOBE- 00.375 2 A OC CIV EV FS (O's ,'
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VIRGINI A POWER COMFANY P AGt t 30 or &2 NORTH ANNA UWlf 1 ktvl$10Nt 06
$tt0ND INSPECfl0N INitRVAL Daft: 6/14/90
( 'T IN$tRV!CE f tst!NG PROGRAM
- VALVE TABLE t )
\s / !$0 RELIEF COLD VALVE DRAW!kG SHtti DRWG VALVE VALVE ASME Test VALVE TE$f REQUtti $ Hut NUM$tt NUM$tt NJMBER C00R TYPt $12E CLAS$ CAT POS TYPE TYPt (V. ) (CSV. )
1.HC.TV 101b 11715.CBM 106A 1 0F 4 D7 $0 GL0et 00.375 2 A DC CIV LT
$1 54 VP RETURN ISOLAfl0N FROM UN11 1 NYDROCEN ANA.
LY7tts TO UNif 1 CONT,0VTSIDE CONT l$0L VALVE 1.HC.TV.102A 1171$.CBM.106A 2 0F 4 16 $0 GLOBE 00.375 2 A DC- CIV EV F$ LT
$f $4 VP UNif i $AMPLt LINE 10 UNif 2 HYDROGtN ANA*
LY2tt$, INSIDE CONTAINMENT ISOLAtl0N VALVE 1.HC.TV.102B 11715 CBM.106A 2 0F 4 E7 $0 GLost 00.375 2 A OC Civ tv F5 LT
$1 54 VP UNIT 1 SAMPit LINE 10 UNIT 2 HYDR 00tN AWA.
LY3tR$, 00f $101 CONTAINMENT !$0LAT10N VALVE 1.HC.TV 103A 11715.CBM 106A 2 0F 4 D7 $0 GLOBE 00.375 2 A OC Civ EV FS LT i p) $f VP 54
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RtfURN !$0LAfl0N FROM UNif 2 HYDROGEN ANA. LY2tR$ 10 UNIT 1 CONT,0Vf $lDE CONT ISOL VALVE 1.HC.TV.103B 11715.CBM 106A 2 0F 4 07 to GLc45 00.375 2 A OC CIV EV FS L1 ST $4 VP RtfURN ISOL Afl0N FROM UNIT 2 HYDROGEN ANA. LY2f ts 10 UNIT 1 CONT,0UTSIDE CONT ISOL VALVE 1.HC. T V.104 A 11715.CBM.106A 4 0F 4 F6 A0 GLOBE 02.50 2 A OC CIV tv FS LT
$f 54 VP
$UPPLY 150L FROM UNif 1 CONT TO N1 HYDRO RE.
COMB & N2 CONT BLOWER,DJTSIDE CONT ISOL VALVE 1.kC.TV.1048 11715.CBM.106A 4 0F 4 F6 A0 GLOBE 02.50 2 A 00 civ EV' FS L1
$1 54 VP
............................................. j
$UPPLY ISOL FROM UNif 1 CONT 10 W1 HYkRD RE.
~
COMB & N2 CONT BLOWER,0VT$lDE CONT 150L VALVE 1.HC.TV 105A 11715.CBM.106A 1 0F 4 E6 AD Clost 02.50 2 A OC Civ tv A I \
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I 1 VIRGIN!A POWER CONF ANY PAGE: 31 0F 82 NORTH ANNA UNIT 1 REVISION: 06
-~~s $ECOND INSPECTION lhTERVAL DATE : 6/14/90 !
j IkSERVICE TESTING PROGRAM . VALVE TABLE [
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ISO Reil;F COLD VALVE DRAWING $ MEET DRWG VALVE VALVE A$ME TEST VALVE TEST REQUE ST $ NUT ! NUMBER NUMBER NUMBER COOR TYPE SIZE CLA$$ CAT PO$ ftPE TYPE (V. ) (C$v. ) 1*HC TV 105A 11715.CBM 106A 1 of 4 E6 A0 GLOBE 02.50 2 A OC Civ FS I LT ST 54 , VP i
............................................. 1 RETURN !$0LAfl0N FROM UNjf 1 HYDROGEN RECDMB 8 ANAL 10 UNIT 1 CONT,.0UTSIDE CONT ISOL VALVE q I
1 HC TV 1058 11715 CBM 106A 1 0F 4 E6 A0 GLOBE 02.50 2 A OC CIV EV FS LT ST 54 VP RETURN lt0LAT10N FROM UNIT 1 HYDROGEN RECGMB
& ANAL TO UNIT 1 CONT, DUTSIDE CONT ISOL VALVE 1 HC TV 106A 11715 CBM.106A 4 0F 4 F8 A0 GLOBE 02.50 2 A OC Civ EV F$
LT ST . 54 ' VP UNIT i SUPPLY ISOLATION TO N1 CONT ATM0 PURGE BLOW & N2 HYDRO RECOMB, DUTSIDE CONT ISOL VLV 1.HC TV 106B 11715 CBM 106A 4 0F 4 F8 A0 GLOBE 02.50 2. A OC CIV EV F$ 1 LT ['~ 'N
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('- $1 54 VP , UNIT 1 SUPPLY ISOLATION TO N1 CONT ATM0 PURGE BLOW & N2 HYDRO RECOMD, OUTSIDE CONT ISOL Viv ; 1 HC TV 107A 11715 CBM 106A 2 0F 4 E7 A0 CLDBE 02.50 2 A OC CIV EV FS LT
$1 54 VP RETURN 150LAT10N FROM UNIT 2 HYDROGEN RECOMB
& ANAL TO UNIT 1 CONT, OUT$lDE CONT ISOL VALVE 1 HC TV 10fB 11715 CBM 106A 2 0F 4 E8 A0 GLOBE 02.50 2 A DC CIV EV F$
LT ST 54 VP RETURN ISOLAT10N FROM UNIT 2 NYDROCEN RECOMB ,
& ANAL TO UNIT 1 CONT, DUTSIDE CONT ISOL VALVE 1 HC TV.108A 11715 CBM 106A 3 0F 4 E8 $0 GLOBE 00.375 2 A OC Civ EV F$ <
LT ST 54 VP UNIT 1 SAMPLE LINE T. AIR EAMPLE PANEL, INSIDE CONTAINMENT ISOLATION VALVE
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I i 1 l YlRCINI A POWER COMPANY Pacts 3: OF 82 j NORTH ANNA UNIT 1 REVitION: 06
$tCOND INSPECTIDN INTERVAL Daft: 6/14/90 l
. /'~ IN$tRVICE f t$ TING PROGRAM VALVE TABLE 1 (
- ISO RttitF COLD VALVE DRAWING $Htti DRWG VALVI VALVE A$ME TEST VALVE TEST REQUt$1 $ hut I WUMBER WuMBER WuMBER COOR TYPE -SIZE CLAtt CAT POS TYPE TYPE (V- ) (C$Y- ) l
...... ... .. ...... .... ..... ..... ..... ... .... ..... .... ....... ....... 1 1 HC TV 108B 11715 CBM 106A 3 0F 4 E7 $0 CLost 00.375 2 A OC ClV tv FS ,
LT J
$f 54 VP UNIT 1 $ AMPLE LINE TO AIR SAMPLE PANEL, j DUTSIDE CONTAINMENT ISOLAflDN VALVC J 1 HC TV 109A 11715 tbH 1D6A 3 0F 4 B6 80 GLOBE 00.375 2 0 0 tv , ;
$f 54 VP RETURN l$0LAfl0N FROM AIR $ AMPLE PANEL.
1 NC TV 109B 11715 CBM 106A 3 0F 4 B6 $0 GLO6E C0.375 2 B 0 EV ! SI 54 VP RETURN ISOLAfl0N FROM AIR SAMPLE PANEL [ f
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<~~s SECOND INSPECT 10W INTERVAL DATE: 6/14/90
-{ INSERVICE TESTIkG PROGRAM VALVE TABLI ,
N' i ISO RELIEF COLD DRAWING SPEET DRWG VALVE VALVC ASME 1EST VALVE TEST RE0 VEST SHUT ! VALVE COMBER NUMBER NUMBER COOR 1YPE SIZE CLASS CAT POS TYPE TYPE (V- ) (CSV- ) t 1.kV ADD 160 1 11715.FB .044C L4 A0 BFLY 18.00 NC B C EV FS ST VP
..................e..........................
CONikOL ROOM AIR SUPPLY DAMPER 1 HV ADD 160 2 11715 FB *D44C La A0 BFLY- 18.00 NC B C- EV q FS ST . 1 VP CDNTROL ROOM AIR SUPPLY DAMPER 1 HV A00 161 1 11716 FB 044B G4 A0 BFLY 18.00 NC B C EV FS ST VP CDNTROL ROOM AIR EXHAUST DAMPER
............................................................................................................................ j 1.HV A00 161 2 11715 FB 044B . C4 A0 BFLY 18.00 NC B C EV FS ST !
,,~, VP i =
CONTROL R00M AIR ExHASUT DAMPER 'I x 1 HV Mov 100A 11715 CBB+006A i 0F 3 D7 M0 BFLY 36.00 2 AE C CIV- LT 59 . VP CONTAINMENT PURGE SUPPLY, INSIDE CONTAINMENT ISOLAfl0N VALVE 1 HV MOV'1008 11715 CBB 006A 1 0F 3 D7 M0 BFLY 36.00 2 AE C Civ LT 59 VP
- t. CONTAINMENT PURGE SUPPLY, OUTSIDE CONTAINMENT
.!SOLATIDN VALVE 1.MV MOV 100C 11715 CBB 006A 10F 3 C7 M0 BFLY 36.00 2 AE C Civ LT 59 VP CONTAINMENT PURGE EXHAUST, INSIDE CONTAINMENT ISOLATIDN VALVE 1*HV MOV 1000 11715.CBB 0D6A 1 0F 3 C7 M0 BFLY 36.00 2 AE C CIV LT 59 VP CONTAINMENT PURGE EXHAUST, OUTSIDE CONTAIN-MENT ISOLAtlDN VALVE 1 HV Mov 101 11715+CBB 0D6A 1 0F 3 C7 No BTLY 08.00 2 At C Civ LT 59 VP CONTAINMENT PURGF BYPASS, OUTSIDE CONTAINMENT ISOLATIDN VALVE
f 1 i , I , VIRGINI A POWER CDMPANY PAGE: 34 0F B2 ! WDRTH AhWA UNIT 1 REVISIDN 06 SECDND INSPECTIDN INTERVAL DATE: 6/14/90 r% INSERVitt TESTING PROGRAM . VALVE TAB't .
! ) \x 150 RELIEF COLD VALVE DRAWING SHEET ORWG VALVE VALVE ASME TEST VALVE TEST REQutST SHUT ,
NUMBER NUMSER NUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV* ) ,
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... 1 1.HV Mov.102 iiT15.CBS 006A 10F 3 07 M0 DFLY 18.00 2 AE C CIV LT 59 YP CDNT AINMtWT PURGE ALTERhAf t SUPPLY, DUT$10E CDNTAINMENT ISOLATION VALVE
...............................................e............................................................................
1 HV MOV.111A 11715 FB 40C.8 A4 M0 GATE 04.00 NC B 0 EV
$1 VP CONTROL RD0M CHILLER iSOLAfl0N VALVE 1.HV Mov 111B 11715 FB 4CC 8 A6 M0 GATE 04.00 NC B 0 EV ST !
VP CONTROL RDOM CHILLER ISOLAfl0N VALVE 1.HV MOV.111C 11715.FB+40C 8 A5 M0 GAft 04.00 WC B 0 EV
$1 VP CONTROL RDOM CHILLER ISOLATION VALVE 1 HV MOV.113A 11715+FB .0400 1 0F 3 E3 Mo GATE 04.00 NC B 0 EV
,-s ST i i VP CONTROL RDOM CONDENSER WATER SYSTEM ISOLAfl0N VALVE 1.HV MOV 113B 11715'FB .0400 1 0F 3 B3 M0 GATE 04.00 NC B 0 EV ST VP CDNTROL R00M CDNDENS!R WATER SYSTEM ISOLAfl0N VALVE 1.HV MOV 113C 11715.FB .0400 1 0F 3 C3 Mo CATE 04.00 NC B o EV ST UP CONTROL RDOM CDNDENSER WATER SYSTEM ISOLAflDN VALVE 1 HV MOV.115 1 11715 FB .0400 1 0F 3 E8 M0 GATE 01.00 NC B o EV ST l CONTROL RDOM CDNDENSER WATER SYSTEM l' SELF. CLEANING STRAINER CONTROL VALVE
...................................... ................................................................................ ..., i 1 HV MOV.115 2 11715 FB 040D 1 0F 3 E0 MO GATE 01.00 NC B 0 EV l
ST l
............................................. g CDNTROL R00M CONDENSER WATER SYSTEM i i SELF. CLEANING STRAlWER CONTROL VALVE 1 HV MOV.1161 11715 FB .0400 1 0F 3 AS Mo GATE 01.00 WC B 0 EV t/m'I 1 L/
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VIRGINIA POWER COMPANY PAGE: 35 0F 82 NDRTH ANNA UNIT 1 REVIS10N: 06-SECOND INSPECTION INTERVAL DATE: 6/14/90 e'~g INSERVICE TESTING PROGRAM
- VALVE TABLE k \
\s. s 150 RELIEF COLD '
VALVE LRAWING SMEET DRWG VALVE VALYC ASME TEST VALVE TEST REQUEST SMUT . NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V- ) (CSV. )
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... t 1.HV.MOV 116 1 11715.FB .04DD 1 0F 3 A8 MD CATE 01.00 NC B 0 S .*
CONTROL R00M CONDENIER WATER SYSTEM SELF. CLEANING STRAINER CONTROL VALVE
................................... ........................................................................................ I 1.HV.MOV.116 2 11715.FB
- D40D 1 0F 3 A8 M0 CATE 01.00 NC B 0 FV :
3 ! CONTROL R00M CONDENSER WATER SYSTEM SELF. CLEANING STRAINER CONTROL VALVE 5 1.HV.PCV.1235A1 11715.FB .D400 1 0F 3 06 A0 GATE 03.00 NC B C EV l FS ST
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CONTROL ROOM CONDENSER WATER BYPASS LINE PRESSURE CONT t0L VALVE 1.HV.PCV.1235A2 11715.FB 04DD 1 0F 3 E3 A0 GATE 03.00 NC B 0 EV FS ST CONTROL ROOM CONDENSER WATER l , PRESSURE CONTROL VALVE 1.HV.PCV.1235B1 11715.FB .D400 1 0F 3 A6 A0 GATE 03.00 NC B C EV FS ST.
'A l / CONTROL R00M CONDENSER WATER BYPASS LINE 5 PRES $URE CONTROL VALVE N-1.HV PCV.123582 11715.FB .D400 of 3 C3 'A0 GATE 03.00 WC B 0 EV FS ST ;
CONTROL ROOM CONDENSER WATER l , PRESSURE CONTROL VALVE 1.HV*PCV.1235C1 11715.FB .0400 1 0F 3 C6 A0 CATE 03.00 NC B C EV FS ST .
............................................. l l CONTHOL R00M CONDEN$ER WATER BYPASS LINE PRES $URE CONTROL VALVE i.HV.PCV.1235C2 11715.FB *D400 1 0F 3 B3 A0 GATE 03.00 NC B 0 EV FS ST CONTROL ROOM CONDENSER WATER PRESSURE CONTROL VALVE 1*HV.RV.1200 11715 FB.40C 8 C4 REllEF VALVE NC C 0 SP ,
CONTROL ROOM CHILLER SYSTEM RELIEF VALVE 1.HV RV.1201 11715 FB 40C 8 C5 RELIEF VALVE NC C 0 SP l I . f ~'s
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VIRClklA POWER COMFANY PACE: 36 of 22 NORIN ANNA UNIT 1 REVl$10NI D6
/ .ss' $ECOND INSPECfl0W INTERVAL Ik$ERVICE TESTING PROGRAM
- YALVE TABLE DATE 6/14/90
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lto RELIEF Cott-VALVE DRAWING SHEET DRWG VALVE VALVE ASME TE$f VALVE ft$1 REQUEST $Nul NUMBER - NUMBER NUMBER COOR TYPC SIZE CLA$$ CAT Pos TYPE TYPE (V- ) (CSV- ) CONTROL ROOM CHILLER SYSTEM RELIEF VALVE 1*HV RV 1202A 11715 FB 40C 8 A3 kELIEF VALVE NC C 0 $P CONTROL ROOM CHILLER SYSTEM RELIEF VALVE 1 HV RV 1202B 11715 FB 40C 8 A6 REllEF VALVE NC C 0 $P ! CONTROL ROOM CHILLER SY$1EM RELIEF VALVI 1 HV RV 1202C 11715 FB 40C 8 A4 RELitF VALVE WC C 0 $P
............................................. i COW 1ROL ROON CHILLER SYSf!M RELIEF VALVE <
1 HV RV 1205A 11715 FB D400 10F 3 E3 RELIEF VALVE NC C 0 $P CONTROL ROOM CONDENSER WATER SYSTEM RELIEF VALVE 1 HV RV 120$B 11715 FB D400 1 0F 3 B3 RELIEF VALVE NC C 0 $P CONTROL ROOM CONDENSER WATER $YSTEM . REllEF VALVE . jg ........................................................................................................................... l
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) 1 HV RV 1205C 11715 FB 0400 1 0F 3 03 REllEF VALVE NC C 0 $P ,
CONTROL RDON CONDEN$tR WATEd SYSTEM RELIEF VALVE 1 HV RV 1302A 11715 FM 082M i 0F 1 FT RELIEF VALVE 00.75 NC C 0 SP SAFEGUARD AREA FANS AIR RECEIVER RELIEF VALVE
............................................................................................................................. r 1 HV RV 1302B 11715 FM 082M 1 0F 1 F6 RELIEF VALVE 00.75 ht C 0 SP GAFEGUARD AREA FANS AIR RECEIVER RELIEF VALVE 1.HV $0V 1200A 11715 FB D400 1 0F 3 F7 $0 GATE 0.50 NC B 0 EV ST CONTROL ROOM CONDENSER PUMP SEAL COOLING
^ WATER Likt ISOLAfl0N VALVE ,
1 HV $0V 12008 11715 FB 0400 1 0F 3 B7 $0 GATE 0.50 NC B 0 tv ,
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CONTROL ROOM CONDENSER PUMP $EAL COOLING WATER LINE !$0LAll0N VALVE 1 HV $0V 1200C 11715 FB 0400 10F 3 07 $0 CATE 0.50 NC B 0 EV ST CONTROL ROOM CONDENSER PUMP SEAL COOLING e WATER LINE ISOLATION VALVE '
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VIRG!kl A POWER COMPANY PAGE: 37 07 62 NORTM ANNA UNIT 1 REVl810N D6
,-_x SECOND IWSPECTION INTERVAL DATEt 6/14/90 IkSERVICE TE$flWG PkOGRAM . VALVE TACLE '~' !$0 RELIEF COLD VALVE DRAWING $NEET DRWG VALVF VALVE ASME TEST VALVE' TEST REQUEST $NVT uuMBER NUMBER NUMBER COOR TYPE $12E CLA$$ CAT Po$ TYPE TTFE (V. ) (CsV. ) '
1.NV.TV 1306A 1171$.FB 034F F3 A0 GATE 1.00 NC B OC EV 71 FS 71 ST 71 VP [ TRIP YALVE ; 1 HV.TV.13068 11715.Fs .034F F4 A0 CATE 1.00 NC 8 DC EV 71 FS 71 ST 71 YP CONTROL R00M BOTTLED AIR SUPPLY TRIP VALVE I t f i l 1 [rg j
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V I VikGINIA POWER COMPANY PAGE: 38 0F 82 , NDRTH ANNA UNIT 1 REV!$lDN 06 SECOND IN$PECilDN INTERVAL Daft: 6/14/90 ? [N )
\ INSERVICE ftSTING PRDGRAM VALVE TABLE is _,/ ISO RttitF COLO VALVE CRAWING $HEET DRVG YALVE VALVE A$ME TfST VALVE TEST REQUEST $ HUT NUMBER NUMBER NUMBER C00R TYPE $12E CLAS$ CAT POS TYPt TYPE (V. ) (CSV. ) ;
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... t 1.lA.055 11715 r6M 082A 1 of 3 F5 CHECK VALVE 02.00 2 AC C Civ CV 21 r LT i INSTRUMENT AIR $UPPLY TO CONTAINMENT, INSIDE .
CONTAINMENT !$0LATIDN CHECK VALVE 1.lA.149 11715.CDM.082N 3 0F 3 C4 CHtCK VALVE 01.00 2 AC C CIV CV 21 LT f RETURN 10 CONTAINMENT FROM RADIAtl0N MONITOR. ING CABINET. IN11DE CONT l$0L CHECK VALVE 1.lA 925 11795.FM .082M 1 0F i E7 CHECK VALVE 00.25 NC C- C CV 64 .
......................u ..................... !
SAffGUARD AREA FAN $ Alt RECEIVER I$f,tAfl0N CHECK VALVE
............... .......................................................................................................... i 1 IA.926 11715.FM .082M 10F 1 E7 CHECK VAlbt 00.25 NC C C CV 64 SAFEGUARD AREA FANS AIR RfCilVER ISOLAtlDN CHECK VALVE 1.lA.934 11715.FM *082M 1 0F 1 E6 CHECK VALVE 00.25 NC C C CV 64 SAf tGUARD AREA FANS AIR Rf CEIVER ISOLAflDN CHECK VALVE
................................... ........................................................................................ t 1.lA.935 11715.FM *082M 1 0F 1 E6 CHECK VALVE 00.25 NC C C CV 64
/ \ SAFIGUARD AREA FANS A,R RECEIVER-I
) ISOLATIDN CHECK VALVE 1.lA 944 11715.FM .082M i 0F 1 F5 CHECK VALVE 00.75 NC C C CV 30 MAIN STEAM PCV VALVE AIR ACCUMJLATOR ISOLATIDN CHECK VALVE 1 IA 948 11715.FM 082M i of 1 F4 CHECK VALVE 00.75 NC cv C C 30 MAlW $ftAM PCV VALVE AIR ACCUMULATOR ISOLAflDN CHECK VALVE 1*lA.952 11715.FM .082M 1 0F i F3 CHECK VALVE 00.75 NC C C CV 30 MA!N SIEAM PCV VALVE AIR ACCUMULATOR l$0LATIDN CHECK VALVE 1.lA.959 11715.FM .08?M 1 of 1 C4 CHECK VALVE 00.75 NC C C CV 30 AUXILIARY FEEDWATER VALVE AIR ACCUMULATDR 150LAtl0N CHECK VALVE 1.lA.963 11715.FM 082M 1 of 1 C5 CHECK VALVE 00. 75 NC C C CV 30 AUXILIARY FEEDWATER VALVE AIR ACCUMULATDR ISOLAfl0N CHECK YALVE 1 !A 967 11715.FM .D82M i 0F 1 C6. CHECK VALVE
- 00. 75 NC C C CV 30 AUXILI ARY FEEDWATER VALVE AIR ACCUMULATOR ISOLAflDN CHECK VALVE l
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- ~ L VIRGINIA POWER COMPANY PAGE:- 39 0F 82 NORTH ANNA UNIT 1 REVISION: 06 '
'SECOND INSPECTION lNTERVAL DATE: 6/14/90 INSERVICE TESilNG PP0 GRAM - VALVE TABLE I SO - RELIEF COLD VALVE DRAWING SHEET- DRWG VALVE . VALVE- ASME . TEST VALVE TEST RECbEST' SHUT I NUMBER NUMBER- NUMBER COOR TYPE- SIZE CLAS$: CAT .Pos. TYPE ' TYPE (V. - ) (CSV- )
i 1.lA.971 11715 FM 082M 1 0F 1 C6 -CHECK VALVE '00.75 NC C' C' CV. 30 AUXILIARY FEEDWATER VALVE AIR ACCUMULATOR, ~
.lSDLAT10N CHECK VAtVE -
1.l A 975 11715 FM 082M--1 0F 1 C7 . CHECK VALVE. 00.75 NC C. C CV- ' 30 - AUXILIARY FEEDWATER VALVE AIR ACCUMULATOR ISOLATION CHECK VALVE. 1 IA*SV.105A 11715.FM 082M 10F 1 E5 RELIEF VALVE' NC- .-C 0 SP '- MAIN $7t M PCV VALVE AIR ACCUMULATOR M REllEF VALVE
...........,....................................... ..............................e.........................................
1 1A SV 105B .11715.FM 082M ' 1 of 1 E4 RELIEF VALVE NC - C 0 SP j
....................... ..................... I
" MAIN STEAM PCV VALVE AIR ACCUMULATOR _ i RELIEF VALVE- '
..................................................................................<......................................... {
1.lA SV 105C 11715 FM .082M i 0F 1. E3 RELIEF VALVE NC C' O - SP
............................................. l MAIN STEAM PCV VALVE AIR ACCUMULATOR REllEF' VALVE 1.lA SV.105D 11715 FM- 082M 1 0F 1 A4 RELIEF VALVE NC. C 0 SP AU:*!LIARY FEEDWATER VALVi AIR ACCUMULATOR RELIEF VALVE 1.lA SV.105E 11715 FM .082M 1 0F 1 A4 RELIEF VALVE NC - C 0- SP i
AUXILIARY FEEDWATER VALVE AIR ACCUMULATOR REllEF VALVE .i
........... ................... ............................................................................................ 1
'1.lA SV 105F 11715.FH .082M 1 0F 1 A6 RELIEF VALVE NC - 0 C SP :)
Ab41LIARY FEECWATER VALVE AIR ACCUMULATOR
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-RELIEF VALVE 1 IA SV 105G 11715 FM .C82M- 1 0F 1~ A7
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RELIEF VALVE NC C 10 .SP ! AUXILIARY FEEDWATER VALVE AIR ACCUMULATOR RELIEF VALVE 1 IA Sv.105H I
'11715 FM .082M .10F 1 A5 RELIEF *ELVE NC 'C' 0- .' SP #
AUXILIARY FEEDWATER VA;VE AIR ACCUMULATOR RELIEF VALVE b 1 IA TV 102A 11715 CBM 08'N 10F 3 D3 A0 GLO8E 02.00 2 A C CIV -EV 'l FS LT ST VP
!NSTRUMENT AIR SUPPLY TO CCNTAINMENT,'0UTSIDE CONTAINMENT !$0LAT10N VALVE l 1.lA TV.1028 11715 CBM 082N 1 0F 3 D3
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-A0 GLO8E 02.00 2 A' C Civ EV -
FS
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VIRGINIA POWER C0HPANY :PAGE: ' 40 0F B2_ j
= NORTH ANNA' UNIT 1 :'AEVIS10h 06 -- 4 SECOND 'lNSPEC110N IN'fERVAL DATEt 6/14/90
-IN!ERVICE TESTjNG PROGRAM VALVE TABLE i
~ i 150 RELIEF = COLD si VALVE DRAWING SHEET- DRVG VALVE- VALVE ASME -TEST VALVE itST REQUEST SHUT NUMBER NUMBER WUMBER C009-TYPE SIZE CLASS CAT POS TYPE TYPE (V- )- (CSV- )
1 1 A TV 1028 11715 CBM 082N i 0F 3 - D3 A0 GLOBE 02.00 2 A C CIV LT 3 ST j VP g CONTAINMENT ISOLAil0N VALVE l 1
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~ NORTH ANNA UNIT 1 REVis!DNt 06
= SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TE$il"0 '"?'..AM . VALVE T ABLE ISO RELIEF COLD' VALVE ' DRAWING SHEET DRWG VALVE VALVE ASME -TEST VALVE. TEST REQUEST . SHUT '
NUMP'4: NUMBER- NUMBER COOR . TYPE SIZE CLASS CAT Pos TYPE TYPE (V- ) (CSV- ) l 1.LM TV4100A 11715 CBM 092A . 1 0F 2 E7 A0 GLOBE 00.375 2 AE CJ CIV LT I VP
, CONTAINMENT LEAKAGE MONITORING OPEN SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLAtl0N VALVE
........................................................................................................................... l 1 LM TV 1008 . 11715 CBM 092A 10F 2 E6 A0 GLOBE 00.375 2 AE - C Civ LT l. i VP CONTAINMENT LLAKAGE MONITORING OPEN STOTEM 1
SUPPLY, OUTSIDE CONTAINMENT ISOLAfl0N VALVEJ 1 LM TV 100C. 11715 CBM 092AL 10F 2' E6 A0 GLOBE- 00.375 - 2- AE C CIV LT - l VP CON 7A.tNMENT LEAKAGE MONITORING G.'EN SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLATION VALVE
............................................................................................................................ l; 1 LM TV.1000 1171$ CBM D92A 1 0F 2 E5. A0 GLOBE 00.375 2 AE C. , CIV - LT I W i CONTAINMENT LEAKAGE MONITORING' OPEN SYSTEM Su PLY, OUTSIDE CONTAINMENT ISOLATION VALVE
............... ...'......................................................................................................... l 1.LM TV 100E 11715 CBM 092A 1 of P F4 A0. GLOBE 00.375 2 AE C. CIV LT I VP CONTAINMENT LEALAGE MONITOR!MG OPEN SYSTEM SUPPLY, OUTSIDE CONTAINMENT ISOLAT!UN VALVE i
. ...................................................... .................................................................... g 1 LM.TV 100F 11715 CBM 092A : 1 0F 2 15 A0 GLO3E 00.375 2- AE C CIV LT I ,
VP
, ............................................. 1 CONTAINMEKT LEAKAGE MONITORING OPEN SYSTEH. !
SUPPLY, OUTSIDE {GNTAINMENT ISOLATION VALVE
.............................................................................................. 4........................... i 1 LM TV 100G 11715 CBM 092A 1 0F 2 E7 JU) GLOGE 00.375 2 AE- C- - CIV LT l
' VP
.............. ................e............. ,.
CONTAINNENT LF AKAGE MON 1YCRING OPEN SYSTEM 1 SUPPLY, DUTSIDE CONTAINMENT ISOLATION VALVE-
............................................................................................................................ g ,
1 LM TV.100H 11715.CBM 092A 10F 2 E6 A0 GLOBE 00.375 2 AE C ClV LT I VP-CONTAlWMENT LEAKALE MONITORING OPEN SYSTEM SUPPLY, OUTSTDE CONTAINMENT:.6OLATION VALVE j 1 LM TV 101A 11715 CBM 092A 1 SF 2 D5- A0 GUDBE- 00.375 2' AE C CIV LT - l VP
. COM11:4 MENT LtAKAGE MONITORING SEALED SYSTEM' SUPPLY, QUTLiDE CONTAINMENT ISOLATION VALVE '
1.LK TV 1018 - 11715 CGE 092A 1 0F 2 D5 A0 GLOBE 00.375 2 AE C Civ LT .l VP
........... ..................... ........... d CONTA!WMENT LEAKACE MONITORING SFALED STSTEM SUFFLY, 00TSIDE CONTAINMENT ISOLAil0N VALVE '
~1 LM TV 101C 11715 CBM 092A .1 0F ' 2 ' .05 A0 GLOBE 00.'375 2 AE C CIV LT . l s
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l i. VIRGINIA POWER COMPANY ' PAGE: 42 0F 82 NORTH ANNA UNIT 1 REVISION: 06
' SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM
- VALVE TABLE
!$0 RELIEF COLD i
. VALVE DRAWING SHEET DRWG VALVE VALVE ASME . , TEST VALVE TEST REQUEST SHUT i NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT 'POS - TYPE- TYPE (V- ) ;(CSV+ ) -i 1 LM TV 101C 11715 CBM 092A 1 0F 2 05 . A0 GLOBE 00.375 2 AE C CIV VP CONTAINMENT LEAKAGE MONITORING SEALED SYS1EM SUPPLY, OUTSIDE CONTAINMENT ISOLAfl0N VALVE 1*LM TV 1010 11715 CsM 092A 1 0F 2 D4 A0 GLOBE 00.375 2 AE C CIV LT l';!
VF
. CONTAINMENT LEAKAGE MONITORING SEALED SYSTEM SUPPLY, OUTSIDE CONTAINMENT is0LATION VALVE
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t VIRGIN!A POWER COMPANY PAGE: 43 0F 82 1 NORTH ANNA UNIT 1- REVISION: 06 1 SECOND INSPECTION INTERVAL _ DATE: 6/14/90
'-~} INSERVICE TESTING PROGRAM . VA8 VE TABLE U; .
. ISO RELIEF COLD 't VALVE < DRAWING SHEET - DRWG' VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT
, NUMBER- NUMBER NUMBER C00R TYPE SIZE CLASS .CAT. POS TYPE' TYPE (v. ) -(CSV* )'
1.MS.018 11715.CBM 0708 1 0F 3 : C6 MANUAL CATE 3.00 2 B C EV. i MAIN STEAM TO AUXILIARY FEEDWATER TURBlNE llNE ISOLAflDN VALVI .
- 1.MS.019 11715.CBM.0708 :1 0F 3 CS MAN CHECK VLV 03.00 2 CL C- CV i "Au MAIN STEAM HEADER SUPPLY CHECK VALVE TD-- ' '
DECAY HEAT RELEASE 1.MS.057 11715 CBM.0700 2 0F 3 C6 MANUAL GATE 3.00 2 B C' EV - MAIN STEAM TO AUXILIARY FEEDWATER TURBINE ' LINE ISOLATIDN VALVE 1.MS.058' 11715.CBM.0708 2 0F 3 D5 MAN CHECK VLV 03.00 2 C C CV J ,
"B" MAIN STEAM HEADER SUPPLY CHECK VALVE to i DECAY HEAT RELEASE
'1.MS 095 ^ 11715 CBM.0708 3 0F 3 C6 MANUAL GATE 3.00 2- B C EV - d MAIN STEAM TO AUXILIARY FEEDWATER TURBINE
- LINE ISOLAT10N VALVE
................................................................ .........................................................., i 1 MS.096 11715 CBM.070B 3 0F 3 D5 - MAN CHECK VLV 03.00 2 C C CV
^' "C" MAIN STEAM HEADER SUPPLY CHECK VALVE TO I/ .
DECAY HEAT RELEASE ('- ................................................................................................ ...........................
- 1.MS.119 11715.CBM 070A 3 0F,3 E7 CHECK VALVE 03.00 2 C DC CV - $2' "A" MAIN STEAM HEACZR SUPPLY CHECK VALVE 10 '!-
TURBINE DRIVEN AUXILIARY FEEDWATER PUMP 1.MS.122 11715.CBM.070A 3 0F 3 F7 CHECK VALVE 03.00 2 C OC CV- ............................................. 1
- "B" MAIN STEAM HEADER SUPPLY CHECK VALVE 10 s
TURBINE DRIVEN AUXILIARY FEEDWATER PUMP
, 1.MS.124 l
11715.CBM.070A 3 0F 3 F7 CHECK' VALVE 03.00 ~ 2 C. DC CV 52 I "C" MAIN STEAM HEADER SUPPLY CHECK VALVE TO "i< TURBINE DRIVEN AUXILIARY FEEDWATER PUMP 1.MS.NRV.101A 11715.CBM.070B 1 0F 3 D3 CHECK VALVE 32.00 2- C .c CV 13-VP "A" MAIN STEAM HEADER NON. RETURN VALVE !
.............................................................. ............................................................. j 1.MS.NPV.101B 11715.CBM 07D8 2 0F 3 03 CHECK VALVE 32.00 2 C C' CV 13 g
. Yp a
............................................. 1 "B" MAIN STEAM HEADER NON. RETURN VALVE'-
- 1. M S . N R'.'.101 C 11715.CBM.0708 3 0F 3 D3 CHECK VALVE 32.00 2' C C CV l 13 VP xri
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1 1 i VIRGINI A POWER COMPANY PAGE: ' 44 0F 82 NORTH ANNA UNIT 1 REVISION: 06
;f s - SECOND INSPECTIDN INTERVAL DATEL 6/14/90 9 E ' INSERVICE TESTING PROGRAM
- VALVE TABLE i
. -. i -
y
. . ISO RELIEF COLD f l 1 VALVE' - DRAWING SHEET DRWG VALVE VALVE ASME- TEST VALVE TEST REQUEST SHUT NUMBER' NUMBER NUMBER COOR TYPE $12E CLASS CAT POS TYPE TYPE (V- ) (CSV )-
....................... 6....................
"C" MAIN STEAM HEADER NON RETURN VALVE 1 MS NRV 103A 11715 CBM 070B 10F 3 E4 CHECK VALVE 03.00 . 2' C C CV 33 ';
t VP
............................................. +
"A" MAIN STEAM HEADER NDN RETURN BYPASS VALVE <
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1 MS NRV 1038 .'11715 CBM 070B 2 0F 3 E3 CHECK VALVE 03.00 2 C C CV - 33 : .l, VP "B" MAIN STEAM HEADER NON RETURN BTPASS VALVE (
'~1 MS NRV.103C 11715 CBM 0708 3 0F 3 E4 CHECK VALVE 03.00 2 C C cv' 33
- VP "C" MAIN STEAM HEADER NON RETURN BYPASS VALVE
.1 MS PCV 101A 111715 CBM 0708 1 0F 3 E5- AD ANGLE 06.00 2 B C ' EV 27
-l "A" MAIN STEAM HEADER DISCHARGE TO ATHOSPHERE PRES $URE CONTROL VALVE
['~(1MSPCV101B 11715 CBM 070B 12-0F 3 'E6 AD ANGLE 06.00- 2- B C EV 27 ,
\,,,,/ ST "B" MAIN STEAM HEADER D!$ CHARGE 10 ATMOSPHERE PRES $URE CONTROL VALVE ll i
~
1 MS PCV 101C 11715.CBM 0708 3 0F 3. D3 A0 ANGLE 06.00- 2- B C' EV- 27' ST
.......... .................................. i "C" MAIN STEAM HEADER DISCHARGE TO ATHOSPHERE -}
PRESSURE, CONTROL VALVE ' ' 1 Ms SV 101A 11715.CBM 0708 1 0F 3 E6 SAFETY VALVE 06.00 :2 C 0- ESP "A" MAIN STEAM HEADER SAFETY VALVE, SV DISCHARGE TO ATMOS i kMh$hVkbkh' kkkkhbhMbhbh h Ch 3~'k6 hkFhkh VkLVh ' bb bb h b b hP 4
"B" MAIN STEAM HEADER SAFETY = VALVE, SV DISCHARGE-10 ATMOS l
1 MS SV 101C 11715+CBM 0708 3 0F 3 D6 SAFETY VALVE 06.00 2 C- 0L SP' i "C" MAIN STEAM HEADER SAFETY VALVE. GV s DISCHARGE TO ATMOS 1.MS SV 102A '11715 CBM 0708 1 0F 3 E5 SAFETY VALVE 06.00 2; C -0 SP '
"A" MAIN STEAM HEADER SAFETY:VALVEi SV-DISCHARGE TO ATMOS 1 MS SV 102B - 11715 CDM 0708 2 0F 3 ES - SAFETY VALVE' 06.00 12 C5 -0 SP r t ,
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-VIRGINIA POWER COMPANY :PAGE: 145 of 82 WORTH ANNA UNIT 1 REVISION: 06 l
q ; -( ,
~
SECOND INSPECTION INTERVAL .DATE: 6/14/90 lh51RV!Ct T!!T NG. PROGRAM VALVE TABLE
~~ '
} '
I SO - _ RELIEF- C08.D ' ,
. VALVE DRAWING . SHEET DRWG VALVE . VALVE ASME - TEST VAlvi it?? !!OUEST SHUT NUMBER NUMBER NUMBEP. COOR TYPE SIZE
-CLASS CAT POS TYPE TYPE (V-~). (0r!?) '!
-I "B" MAIN STEAM HEADER SAFETY VALVE, SV '
- DISCHARGE TO atmos. .
1 MS SV 102C, 06.00 ' 2 .c- 0 11715 CBM 0708 ~ 3 0F 3 ( D6 SAFETY VALVE SP
............................................. {
"C" MAIN STE AM HEADER SAFETY VALVE, SV
' DISCHARGE TO ATMOS It
~
.1 MS SV 103A .11715 CBM 070B : 1 0F 3 E6 SAFETY VALVE' '06.00 ~ l2' C 0 . SP r,
"A" MAIN STEAM HEADER SAFEf f VALVE, SV DISCHARGE TO ATMOS 1 MS SV+1038 11715 CBM 0708 2 0F 3' E5 SAFETYVA(VE- 06.00 2. C .0 SP "B" MAIN STEAM HEADER SAFETY VALVE, SV i',
DISCHARGEE 10 ATKOS 1 MS SV 103C -
-06.00 ;2' C 0. . SP -
11715 C8H 0708
............... ........ 13...0F 3'.06..............
... SAFETY VALVE "C" MAIN STEAM HEADER SAFETY VALVE,' SV 'j DISCHARGE TO ATMOS- 1 1 MS SV 1D4A 11715 CBM 0708 1 0F 3 E6 SAFETY VALVE 06.00: 2' C 0. SP "A" MAIN STEAM HEADER SAFETT. VALVE, SV DISCHARGE 10 ATMOS
/,,,sg ......... ................ ............................................. .............................. ....................
,( __ /11 MS SV 1048 11715 CBM 0708 : 2 0F 3 E6 -SAFETY VALVE 06.00 2' C 0 SP
'"B" MAIN STEAM HEADER SAFETY VALVE, SV 1~
Dit'dARGE TO ATMOS 1 MS SV 104C 11715 CBM 0708 3 0F 3 D6 SAFETY VALVE 06.00 - 2 C ~ 0' SP "Cd MAIN STEAM HEADER SAFETY VALVE, SV DISCHARGE To ATMOS I 1 MS SV 105A 11715 CBM 0706 1 0F 3 E5 SAFETY VALVE 06.00 C 0 SP -
"A" MAIN STEAM HEADER SAFETY VALVE, SV DISCHARGE 10 ATHOS 1 MS SV 105B 117'5-CBM 070B 2 0F 3 E5 SAFETY VALVE 06.00 2 ~C .D' -SP q "C' MAIN STEAM HEADER SAFETY VALVE, SV DibtHARCE..T0 ATMOS .
1 MS.SV 105C 11715 CBM 0708 ' 3 0F 3 D5 SAFETY VALVE 06.00 2 C '0- SPJ
.i "C" MAIN STE AM HEADER SAFETY VA'.VE, SV l
. DISCHARGE TO ATMOS 'I
'1 MS TV 101A 11715 CBM 0708 1 0F 3 D4 A0 DISC 32.00 2 l B C -EV 16 l FS 16' i ST J16, j VP "A" to :1. TEAM HF M ' RIP VALVE -
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9 VlRGINIA POWER COMPANY PAGE:- 46 of 82 NORTH ANNA UNIT 1 REVIS10Nt 06 ) SECOND INSPECT 10N INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE i l ISO REllEF COLD-VALVE = DRAWING SHEET DRWG VALVE -VALVE ASME TEST VALVE TEST REQUEST $ HUT : NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT "PO$ TYPE :TtPE (V. ) (CSV. ) t ,,
...... .... ..... ..... ..... ... .... ..... .... ....... ....... =
- 1.MS.TV.101B'
~~
'11715.CBM.0708 2 0F 3 C4 A0 DISC 32.00 2 B C. EV 16 FS 16 ST 16 VP "B" MAIN STEAM HEADER TRIP VALVE'
-1 MS*TV.101C 11715.CBM 0708 3 OF 3 C4 A0 DISC : 32.00 .2 8 C EV 16 FS 16 3 i ST 16 VP '
"C" MAIN STEAM HE ADER TRIP VALVE
-).MS.TV 109 11715 CBM 070A 10F 3 A8 A0 GLOBE 03.00 2 'B C- EV- =14 'I
.FS: 14 I ST ' 14 VP j MAIN STEAM HIGN PRESSURE DRAIN ISOLATION TO .
-CONDENSER 1.MS.TV.110 11715.CBM 070B 3 0F 3 A4 A0 GLOBE 01.50 2 B C. EV FS CT VP MAIN STEAM HIGH PRESSURE DR&lN HEADER ISO-LATION TO STEAM GENERATOR BLOWOOWN SYSTEM ,
'j 1.MS.TV.111A 11715.CBM.070A 3 0F 3 E5 A0 GLOBE 03.00 ~ 2 3 B-
- OC EV ,
.FS - '
- ST.
VP R
.......................................... .. i MAIN STEAM SUPPLY TRIP VALVE TO TURBINE DRIVEN AUXILIARY FEEDWATER PUMP '
1.MS TV.111B 11715.CBM 070A ' 3 0F 3 E4 A0 GLOBE 03.00 2 B DC. EV fS l.)' ' ST ' VP j MAIN STEAM SUPPLY TRIP VALVE 10 TURBINE DRIVEN AUXILIARY FEEDWATER PUMP 1.MS.TV 113A 11715 CBM 070B : .10F 3 D4 A0 GLOBE C3.00 - 2 B C EV M33 -1 ST t .33 VP '
"A" MAIN STE AM TRIP BYPASS VALVE 1 MS.TV 113B 11715.CBM 0700 2 0F 3 04 A0 GLOBE D3.00 2 B C EV 33 .
ST. <33 ! VP i
"B" MAIN STEAM TRIP BYPASS VALVE b [
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VIRGlWIA POWER COMPANY PAGE: [d70F82 NORTH ANNA UNIT 1 REVISION: 06 SECOND INSPECil0N INTERVAL' DATE: 6/14/90,
. INSERVICE TEsilNG PROGRAM
- YALVE TABLE I !$0 REllEF ' COLD VALVE: DRAWING SHEET DRWG ' VALVE VALVE ASME ,
-TEST: VALVE TEST REQUEST SHUT NUMBER NUMBER : WUMBER COOR TYPE SIZE CLASS CAT 'POS TYPE TYPE (V* ) (CSV* )
1 MS TV 113C 11715 CBM*070B 3 0F 3 : D4 A0 GLOBE 03.00- 2 B C EV 33 ST . 33 .j VP "C" MAIN STEAM TRIP BYPASS VALVE
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t l VIRGINIA' POWER COMPANYL PAGEt' '48 DF 82 NDRTH ANNA UNIT 1 REVISIDN3 D6 ! i<'"'i. SECON0 INSPECTIDN INTERVAL DATE: 6/14/90 j ') . ' 1NSERVICE TESTING PROGRAM ' VAltE TABLE ..'l G/ .
. ISO - REllEF COLD VALVE . DRAWING SHEET DRWG._ VALV! VALVE ASME , TEST VALVE TEST REDUEST= SHUT- ,
NUMBER NUMBER NUMBER C00R . TYPE SIZE- -CLASS CAT POS TYPE TYPE (V. ) ~(CSV* ) 1 0$ 011 11715 CBM 091A 2 0F 4 D6 WL' CHECK VLV 08.00 2 AC OC CIV CV 67 ~ LT t
"A" QUENCH SPRAY PUMP lNSIDE CONTAINMENT :
ISOLAfl0N CHECK VALVE- (
............................................................................................................................ y 1 05 019' 11715 CBM 091A 2 0F 4 E6 Wt CHECK VLV 08.00 2 AC OC Civ . CV 67 '<
. T
............................................. (
"B" QUENCH SPRAY PUMP INSIDE CDNTAINMENT
- ISOLATIDN CHECK VALVE 1 0S Mov 100A 11715 CBM 0914 2 0F 4 ' A3 M0 CATE 10.00 2 8 0 EV
, ST
~ VP '
"A" QUENCH SPRAY PUMP SUCTION ISOLATIDN VALVE FROM REFUELING WATER STDRAGE TANK ~ 1 1-QS MDV 1000 -11715 CBM 091A 2 0F 4 A3 No GATE 10.00 2 B 'O EV ST
. yp .-
"B" QUENCH SPRAY PUMP SUCTION lSOLATIDN VALVI FROM REFUELING WATER STORAGE TANK-
................................ ................................................ ,,................................... -- 1 1 cS MOV 101A 11715 CBM 091A 2 0F 4 05 MO GATE 08.00' 2 A oc - CIV EV
<-ss.
LT.
/ '
ST
\ : VP - i
............................................. a "A" QUENCH SPRAY PUMP DISCHARGE ISOLATIDN
. VALVE, DUTSIDE CONTAINMENT ISOLATION VALVE 1.os Mov 101P 11715 CBM 091A 2 0F 4 E5 MO GATE 08.00- 2 A OC - CIV' EV
+
LT, ST: VP9 "B" QUENCH SPRAY PUMP DISCHARGE ISOLATIDN VALVE, DUTSIDE CONTA!NMENT ISOLATION VALVE 1 05 MOV 102A 11715 CBM 091A '1 0F 4 D5. M0 GATE 06.00 2. .B_ 0 EV ST VP > ;j i~ CHEMICAL ADDITICM TANK DISCHARGE ISOLATIDN VALVE
.1-QS MOV 1028 11715 CBM 091A 1:0F 4 D6 M0 GATE 06.00 2' B 0: 'EV- l ST VP -l CHEMICAL ADDITION TANK DISCHARGE ISOLATION.
' VALVE
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Ii t : VIRGINI A POWER COMPANY PAGE: - 49 0F 82 a NORTH ANNA UNIT 1 -REVISION: D6 SECOND INSPECil0N INTERVAL. DATE: 6/14/90 INSERVICE -TESTING PROGRAM VALVE TABLE - ISO RELIEF- COLD VALVE- DRAW]NG SHEET DRWG VALVE VALVE- .ASME - TEST VALVE TEST REQUEST SHUT
- NUMBER NUMBER NUMBER COOR -TYPE
$12E CLASS CAT POS TYPE TYPE (V ' ) (CSV- )
1 RC 149 11715 CBM 0938 2 0F 3 'D7 CHECK VALVE 03.00 2 AC C ClV. CV 28 1' LT s ................................ ........... PRIMARY GRADE WATER SUPPLY 10 PRT 82 RCP SEAL. i STANDPIPES /FLUSN CONNECT, INSIDE CONT ISO VLV .l 1 RC 176. 11715 CBM 0938 1 0F 3- A4 MANUAL NEEDLE: 00.125- 1 ' AE C* CIV LT PRES $URIZER PRESSURE DEAD WEIGHT TESTER-ISOLAT10N, OUTSIDE CONT !$0LAfl0N VALVE
-1*RC 178 11715.CBM 0938 1 0F 3 A3 -
MANUAL NEEDLE 00.125. 1 AE C CIV LT PRES $URIZER PRESSURE DEAD WEIGHT TESTER ISOLAfl0N, OUTSIDE CONT .lSOLATION VALVE'
........................................................................................................................... g 1 RC Mov 1535 11715 CBM 0938 1 0F 3 E4 'M0 GATE 03.00 ~1 B 'oc EV l.
ST
' VP BLOCK VALVE FOR PRES $URIZER POWER OPERATED RELIEF VALVE 1 1 RC MOV 1536 11715 CBM 0938 1 0F 3 104 M0 CATE 03.00 l1 B OC EV l' ,
i ST VP. BLOCK VALVE FOR PRESSURIZER POWER OPERATED l RELIEF VALVE
- 1 RC PCV 1455C 11715 CBM 0938 1 0F 3 03~ '03.00 A0 GLOBE '1 BC OC . . EV 27 d FS 27 :
SP S1 27 - - VP ' i PRESSUR12ER POWER OPERATED PRESSURE CONTROL i i VALVE DISCHARGE TO PRESSUR12ER RELIEF 1ANK
;1 RC PCV 1456 11715 CBM 0938 10F 3 E3 A0 GLOBE .03.00' 1 BC OC EV 27 FS 27 ~ ~
~ SP -j ST . 27 VP -
PRESSURIZER POWER OPERATED PRESSURE CONTkOL' VALVE DISCHARGE TO PRESSURIZER RELIEF TANK ' 1 RC SOV 101A 1 11715 CBM 093A- 3 0F 3 A5 g i SO GLOBE 01.00 1 B - OC . EV. 57 l FS 57: , ST 54' i t VP . j REACTOR VESSEL VENT LINE ISOLAT!DN VALVE TO J
- REFUELING CAVITT 1 RC SOV 101A 2 11715 CSM 093A 3 0F 3 B5 i
SO GLOBE 01.00 1 B OC 'EV 57 ' FS 57
- l. ' 1 j
ST 54 VP , 4 l k
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i VIRGIN! A POWER COMPANY PAGE: 50 0F 82 1 NOR1H ANNA UNIT 1 REVISION: 06 . l SECOND INSPECT 10N INTERVAL DATE: 6/14/90 1 INSERVICE TESTING PROCRAM' VALVE TAB.E
. . ISO RELIEF- -COLD-
' VALVE DRAWING SHEET . DRWG VALVE VALVE ASME- TEST VALVE TEST REQUEST SHUT .
' NUMBER NUMBER- NUMBER . COOR . TYPE SIZE CLASS CAT - POS ' TYPE TYPE (V- ) (CSV. )- .l REACTOR VESSEL VENT LINE ISOLATION VALVE 10 i REFUELING CAVITY:
........................................................................................................................... i 1 RC $0V 1018 1 11715 CBM 0934 3 of 3 A5 50 GLD9E 01.00 1 B. DC EV . 57 j.
FS 57 ST - 04 yp :
........................................(....
REACTOR VESSEL VENT LINE ISCLAfl0N VALVE To j t REFUEllWG CAVITY
- 1 RC $0V 1018 2 11715 CBM 093A 3 0F 3 ' B5 $0'GLO6E 01.00 '1 B- ' DC EV - ' 57 : h .;j FS 57 i ST 54' l JVP ;
)
REACTOR VESSEL VENT LlkE ISOLAfl0N VALVE 10 l REFUELING CAVITY ,
............................................................................................................................ {'
1 RC $0V 102A 1 11715 CBM*0938 1 0F 3 C3 SO GLOBE 01.00 1 B OC EV 57 FS 157 - ll ^' ST' 54 VP y
............................................. i PRESSURIZER VENT LINE ISOLATION VALVE 10 REFUELING CAVITY 1.RC 50V.102A 2 11715 CBM 0938 10F 3 B3 - SO GLOBE- 01.00 1 B OC EV 57 l FS 57 ST 54- i VP '
1 PRES $URIZER VENT LINE ISOLATION VALVE TD ' REFUELING CAVITY , 1 RC SOV.1028 1 11715 CBM 0938 1 0F 3 C4 So GLOBE 01.00- 1 B OC EV 57. .' > FS 57 ST 54 VP PRES $UR12ER VENT LINE ISOLATION VALVE To i REFUELING CAVITY I
- 1 RC $0V 1028 2 11715 CBM 0938 10F 3 B4 So GLOBE -01.00 1- B OC' EV 57 l FS - 57 ST 54 i VP -
l PRESSURIZER' VENT LINE ISOLATION VALVE f0 REFUELING CAVITY 1 RC.SV 1551A 11715.CBM 093B 10F 3 - E5 ^ SAFETY VALVE 06.00 1 C 0 SP - PRESSURIZER SAFETY VALVE, SV DISCHARGE TO PRESSURIZER RELIEF TANK i
.1 RC.SV 1551B 11715 CBM 0938 10F 3 E5 SAFETY VALVE 06.00- 1 C 0 - SP I
PRESSURIZER SAFETY VALVE, SV DISCHARGE TO 1 PRESSURIZER RELIEF TANK d
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h w'IRGINIA POWER COMPANY PAGE: 51 0F 82 NDRTH ANNA UNIT 1 REVISION: 06 !
- ~ - SECDND INSPECTION INTERVAL s DATE 6/14/90 l f,,)\
\
INSERVICE TESTING PROGRAM VALVE TABLE l
. ISO REllEF COLD ?
^
VALVE DRAWING SHEET' DRWG' YALVE ' VALVE. ASME. TEST VALVE : TEST REQUEST SHUT
$!!E l
NUMBER NUMBER NUMBER COOR TYPE CLASS CAT POS TYPE TYPE (V- ) (CSV- ) { 1 RC SV 1551C 11715 CBM 0938 1 0F 3 E6 SAFETY VALVE 06.00 1 C 0 SP PRESSURIZER SAFETY VALVE, SV D!$ CHARGE TO - PRES $URIZER RELIEF TANK
~1*RC TV 1519A 11715 CBM 0938 2 0F.3 08 A0 GLDBE 03.00 2 A C CIV EV FS g LT i ST VP PRIMARY GRADE WATER SUPPLY TO PRT 82 RCP SEAL
-STANDPIPES & FLUSH CONNECT,' DUT CONT 150 VLV b
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VIRGINI A POWER COMPANY PAGE: 52 0F 82 NORTH ANNA UNIT 1 REVIS10N: 06 SECOND INSPECT!DN INTERVAL- DATE: 6/14/90 INSERVICE TESTING PRDGRAM VALVE TABLE 150' REllEF COLD l VALVE _ DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT - < NUMBER' NUMBER NUMBER C00R TYPE :$12E CLASS. CAT Pos . TYPE TYPE (V* ) (CSV- ) !
.11715 CBM 094A i 0F 2 E5
~
1 RH 007 CHECK VALVE 10.00 2 C OC CV 19
.............................................i "B" RHR PUMP DISCHARGE CHECK VALVE 1.RH 015 11715 CBM 094A 1 of 2 E7 CHECK VALVE 10.00 .2 -19
..............................'............... C DC CV "A" RHR PUMP DISCHARGE CHECK VALVE'
.....................................'............................................. 4.......................................
l 1 RH 036 11715 CBM 094A 2 0F 2 C4 MANUAL GATE 06.00 2- . AE -C CIV' LT - l RHR SUPPLY ISOLAil0N .10 REFUEL WATER STORAGE l'
' TANK, INSIDE CONTAINMENT VALVE j
.......... ...........'....................!SOLAT10N .
1 RH 037 11715 CBM 094A 2 0F 2 E3 MANUAL GATE 06.00 2 AE C CIV= LT RHR SUPPLY l$0LAil0N TO REFUEL' WATER STORAGE TANK, DUTSIDE CONTAINMENT ISOLAT!DN VALVE 1 RH FCV 1605 11715 CBM 094A 2 0F 2 C7 A0 BFLY 12.00' .2 B C EV- ' 20 FS 20 ST 20 RHR HEAT EXCHANGERS BYPASS FLOW CONTROL VALVE l
\
1.RH HCV.1758 11715.CBM 094A 2 0F 2 C5 A0 BFLY 12.00 2 B,
~L '
O. EV .20 FS 20 : ST 20 i RHR HEAT EXCHANGERS DISCHARGE FLOW CONTROL j a VALVE 1 RH MOV.1700 11715 CBM 094A 1.0F 2 A5
. g-M0 GATE 14.00 '1 B- DC = 'EV 18 l- !
ST- -18 VP L RHR PUMP SUPPLY ISOLATION FROM "A" HOT LEG, INSIDE MISSILE BARRIER 1 RH MOV*1701 11715 CBM 094A
- JF 2 A4 MO GATE 14.00- 1 B OC EV '18 ST 18 l
VP RHR PUMP SUPPLY ISOLATION FROM "A"' HOT, LEG. DUTSIDE MIS $1LE BARRIER 1 RH MOV h20A 715ChMh94 2 0F 2 Ch M0GkTE 10 00 k B OC EV k8 l ST 18 VP ! i RHR RETURN IS0'.AT!DN TO "B" ACCUMULATOR DISCHARGE LINE 1 RM-Mov 17208 11715.CBM 094A. 2 0F 2 B3
.................................... ........... .)
MO GATE 10.00 1 B OC EV i8 l ST 18 FJ VP- l kHk RhTbRN hbbL TfbN Tb I'bI kbbbMb(kibk DISCHARGE LINE s
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t VIRGINI A POWER COMPANY PAGE: 153 of 82 NDRTH ANNA UNIT 1 - . REVISION: 06
~
a- - SECOND INSPECTION INTERVAL DATE: 6/14/90
.t .
INSERVICE TESTING PROGRAM VALVE TABLE
- r .: ISO . . RELIEF COLD VALVE' DRAWING- SHEET DRWG VALVE VALVE ASME- .. TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER COOR TYPE $1ZE CLASS CAT POS< TYPE- TYPE (V- ) (CSV. )' <
1 RM RV.1721A .11715*CBM 094A - 1 or 2 E6 ' ' RELIEF VALVE 03.00 2 C 0 SP
-RHR SYSTEM RELIEF VALVE AT *A" RHR PUMP SUC-TION, RV DISCHARGE To PRESSURIZER RELIEF TANK -
...................................................... .................................................................. . .I
~'
1 RH RV 1721B 11715 CBM 094A- 1 0F 2 E4 RELitt VALVE .03.00 2- C 0 SP ' RHR SYSTEM RELIEF VALVE AT *B" RHR PUMP SUC. TION, RV DISCHARGE 10 PRESSURIZER REllEF TANK 9
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b' VIRGINI A POWER COMPANY PAGE: 54 0F 82 NORTM ANNA UNIT 1 REVISION 06 SECOND INSPECTION INTERVAL DATis 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE ISO RELIEF . COLD VALVE DRAWING- SHEET- DRWG VALVE ' VALVE ASME TEST VAL VE TEST REQUEST SHUT-
' NUMBER NUMBER NUMBER C00R' TYPE
$12E CLASS CAT POS -TYPE
?fPE (V. .). (CSV. )
1*RM TV.100A - 95'15.CBM 082N 3 0F 3 C5 01.00 A0 GLOBE 2 A C - CIV EV
.FS LT.
ST - 54 VP RETURN ISOLAfl0N FROM AIR RADIAfl0N MONITOR TO CONTAINMENT, DUTSIDE CONT ISOLATION VALVE l
.............................,.............................................................................................. j 1*RM TV 1008 11715.CBM 082N 3 0F 3 D5 A0 GLOBE 01.00 2 A. C CIV - EV i FS LT ST 54 VP j SUPPLY ISOL TO AIR RAD MONITOR FROM CONTAIN' j MENT VENT DUCT, OUTSIDE CONT ISOLATION VALVE ,
-1 RM TV 100C 11715 CBM 082N 3 0F 3 04 A0 GLOBE 01.00 '2 A C . CIV EV i
FS LT j ST . 54 - - VP SUPPLY ISOL 10 AIR RAD MONITOR FROM CONTAIN. MENT. VENT DUCT, INSIDE CONT ISOLA 110N VALVE
............................................................................................................................ i 1.RM TV 1000 11715.CBM 082N 3 0F 3 C5 A0 GLOBE 01.00 '2- A C CIV EV FS - I LT !
ST 54' 11 VP ; RETURN ISOL FROM AIR RADIATION MONITOR 10 i CONTAINMENT, OUTSIDE CONT ISOLATION VALVE i r i 1 i l l ) !T! ' p_ ;,!!',,
i: , l j-
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VIRGINIA POWER CnMPANY- PAGE:- 55 0F 82 NORTH ANNA UNIT 1 REVillW 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TEsilkG FROGRAM ' VALVE TABLE 150'- RELIEF COLD
-VALVE- DRAWING SHIET DRWG VALVE- VALVE' ASME . . TEST' VALVE TEST. REQUEST SHUT d)MBER NUMBER NUMBER C004 TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV* )
1 RP 006- 11715aCBM 088A,-2 0F 4 C6- MANUAL DIA 06.00 2 AE C'- Civ LT REFUELING PURIFICATION FROM REACTOR CAVITY TO RP PUMFS,-INSIDE CONT ISOLATION VALVE '
...................~..............................................................................................~.........
1*RP 008 11715 CBM 088A 2 0F 4 C4 MANUAL DIA 06.00- 2 AE - C CIV. . LT REFUELING PURIFICAfl0N FROM REACTOR CAVITY TO RP PUMPS,-OUTSIDE CONT ISOLATION VALVE
-1*RP.026 11715.COM 08BA 2 0F 4 - C4 ' MANUAL DIA 06.00 2 AE C Civ LT ;
REFUELING PURIFICAfl0N FROM RP PUMPS 70 , REACTOR CAVITY, OUTSIDE CONT ISOLATION VALVE i 1 RP.028.- 11715 CBM 088A 2 0F 4 D5 MANUAL OlA. 06.00 2 AE C CIV LT
' REFUELING PURIFICATION FROM RP PUMPS TO REACTOR CAVITY, INSIDE CONT ISOLATION VALVE <
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VIRGIN!A POWER COMPANY PAGE: 56 of 82' NDRTH Akk A UNIT- 1 REVISION: 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM VALVE TABLE ISO RELIEF. COLD VALVE DRAWING SHEET DRWG VALVE' VALVE ASME TEST. VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT P0S. TYPE TYPE (V. ) (CSV- ) 1 RS 018 -11715 CBM 091A 4 0F 4 D6 WL CHECK VLV' 10.00 2- .AC DC Civ CV 67 LT "A" OUTSIDE RECIRC SPRAT PUMP INSIDE CONTAINMENT ISOLAfl0N CHECK VAtVE 1 RS 027 11715*CBM 091A 4 0F 4- D6-- WL CHECK VLV 10.00 2 AC OC CIV CV 67 LT "B" DUTSIDE RECIRC SPRAY PUMP INSIDE CONTAINMENT ISOLAfloN CHECK VALVE 1 RS 123 11715 CBM 091B 1 0F 1 E7 CHECK VALVE 08.00 2 C OC CV 33 "A" CAslNG COOLING PUMP D!$ CHARGE CHECK VALVE. 10 A DUTSIDE RECIRC SPRAY PUMP SUCT - 1 RS 138-11715 CBM 0918 1 0F 1 F7 CHECK VALVE. 08.00 2 C: 'CV
............................'................. CC 33 l
"B" CA$ LNG COOLING PUMP DISCHARGE CHECK VALVE. !
i TD "B" DUTSIDE RECIRC SPRAY PUMP SUCT ' 1 RS MOV 100A- 11715 CBM*0918 1 0F 1 E7 No GATE 08.00 2 -A- DC ClV EV-LT f{ ST VP "A" CAslNG COOLING PUMP DISCHARCE ISOLATION TO *A" OUTSIDE RECIRC SPRAY PUMP SUCTIDh
..............,............................................................................................................. i 1 RS MOV 100B 11715 CBM 091B 10F 1 F7 MO GATE 06.00 2 A OC CIV EV LT (
ST VP i
............................................. j "B" CASING COOLING PUMP DISCHARGE;1SOLAT 0N
]
10 B OUTSIDE RECIRC SPRAY PUMP SUCTION ' 1 RS MOV 101A' 11715 CBM 0918 1 of 1 E7 M0 GATE 06.00 3. A OC CIV EV LT ST
' VP "A"-CASING COOLING PUMP DISCHARGE ISOLATIDN
- 10 "A" OUTSIDE RECIRC SPRAY PUMP SUCTION RS MOV 1010 11715 CBM 091B 1 0F 1 F7 MO GATE. 06.00 3 A DC CIV EV LT I ST, VP "B" CAslNG COOLING PUMP DISCHARGE ISOLA 110N TO "B" DUTSIDE RECIRC SPRAY PUMP SUCTION.
1 RS MOV 155A 11715.CBM 091A 4 0F 4 B6 I M0 GATE 12.00 2 B 0 EV ST l VP "A" DUTSIDE RECIRC $ PRAY PUMP SUCTION ISOLAT VALVE FROM CONTAIMMENT' SUMP & CASING COOLING 1 RS MOV 155B 1171$ CBM 091A 4 0F 4 A6 M0 GATE 12.00 2 B 0 EV l , e
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VIRGIN!A POWER COMPANY PAGEs- 57 0F 82 NDRTH ANNA UNIT 1 REVISION: 06
-SECOND IWSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE ISO RELIEF COLD .
VALVE-- - DRAWING SHEET- DRWG VALVE VALVE- ASME- TEST VALVE TEST. REQUEST SHUT NUMBER-NUMBER NUMBER COOR- TYPE SIZE CLASS CAT : POS TYPE TYPE (V. )' (CSV. ) 1 RS MOV.1556- 11715 CBM 091A 4 0F 4 A6 M0 GATE 12.00 2 B 0 ST: !' VP "B" OUTSIDE REClRC SPRAY PUMP SUCT!DN.lSOLAT-VALVE FROM CONTAINMENT SUMP & CASING COOLING 1 RS MOV 156A 11715*CBM*091A 4 0F 4 05 M0 GATE 10.00 2 A. DC CIV EV LT
' ST VP "A" OUTSIDE RECIRC SPRAY PUMP DISCHARGE ISO.
LAfl0N, OUISIDE CONT AINMENT ISOLAil0N VALVE - 1 RS Mov 156B < 11715 CBM 091A 4 0F 4 DS- No GATE 10.00 2 -- A OC CIV !V LT ST' VP.
"A" OUTSIDE RECIRC SPRAY PUMP' DISCHARGE ISO. .i LATION, OUTSIDE CONTAINMENT ISOLATION VALVE i i
i j i a 4 i 4
t VIRGINT A POWER COMPANY PAGE:- 58 of 82 NORTH ANNA UNIT 1- REVISION: 06 . SECOND ]NSPECT10N INTERVAL .-DATE: 6/14/90 INSERVICE TESilNG PROGRAM ~ VALVE TABLE 150 REllEF COLD - VALVE- DRAWING SHEET. DRWG VALVE VALVE ASME TEST VALVE TEST- REQUEST SHUT NUMBER NUMBER NUMBER C00R TYPE $12E CLASS CAT' POS TYPE 1TPE- ' (V- ) (CSV- ). 1 SA 002 ' 11715 CBM 082F 1 0F 1- C7 MANUAL GATE 02.00 - 2 ' AE C CIV LT SERVICE A!R SUPPLY 10 UNIT'1 CONTAINMENT, INSIDE CONTAINMENT ISOLATION VALVE 1aSA 029- 11715 CBM 082F 1 0F 1 B7 MANUAL GLOBE -02.00 2 AE C CIV LT
- SERVICE AIR SUPPLY-10 UN!1 1 CONTAINMENT,.
. DUTSIDE CONTAINMENT ISOLATION VALVE i
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VIRGINI A POWER COMPANY ' 'PAGE: 59 0F 82 , NORTH ANNA UNIT 1 REVISION: 06 SECOND INSPECTION INTERVAL'- DATE: 6/14/90
./s INSERVICE TESTING PROGRAM'* VALVE TABLE t ,
\ E 150 RELIEF COLD VALVE DFAWING SHEET DRWG VALVE VALVE :A5ME TEST VALVE TEST REQUEST . SHJ)
NUMBER NUMBER NUMBER COOR-TYPE $12E CLASS CAT POS TYPE TYPE (V- ) (CSV- ) ! 1 51 001 111715 CBM 096A-- '1-OF 3 B7 CHECK VALVE 12.00 2 C, 0 CV ' 37 ' >>
"A" LOW HEAD St PUMP SUCTION CHECK VALVE ,
FROM CONTAINMENT SUMP 1 SI.004 -11715 CBM 096A 10'3 C7 , CHECK VALVE 00.75 2 C OC CV - 53 "A" LOW HEAD St PUMP SEAL WATER ' SUPPLY CHECK VALVE FROM RWST
............................................................................................................................ :g.
1 $1 009 11715 CBM 096A 2 0F 3 B6 IHECK VALVE 10.00' ,2 C DC CV 38 - -I
^
-"A" LOW HEAD St PUMP DISCHARCE CHECK VALVE 1 St.012 11715 CBM 096A 2 0F 3' B5 CHECK VALVE- 02.00 2 C OC CV "A" LOW HEAD St PUMP MINIMUM FLOW / TEST LINE -
DISCH RCE CHECK VALVE 1 51 016 11715*CBM 09oA 1 0F 3 85 CHECK' VALVE 12.00 2- C o = CV 37 ik "B" LOW HEAD St PUMP SUCil0N CHECK VALVE FROM 't CONTAINMENT SUMP 1 st.018 11715 CBM 096A 1 0F 3 83 - CHECK VALVE 12.00 2 C 0 CV 38 - RWST SUPPLY CHECK VALVE T0 "B" LOW HEAD-SI p PUMP SUCil0N
.3 ............................................................................................................................
\ . 1 51 021 11715 CBM 096A - 1 of 3 C5 CHECK VALVE 00.75' 2 C OC CV 53 .
"B" LOW HEAD SI PUMP SEAL WATER SUPPLY CHECK VALVE 1.SI 026
......................................... ................. g 11715 CBM 096A 2 0F 3 B4 - CHECK YALVE 10.00 2 C' OC ' CV 38 -l +
"B" LOW HEAD-SI PUMP DISCHARGE CHECK VALVE 1.$1 029 11715.CBM 096A f 9F 3 B4 CHECK VALVE 02.00 2 C OC CV "B" LOW HEAD SI PUMP MINIMUM FLOW / TEST LINE DISCHARGE CHECK VALVE 1 S .047 11715 CBM 096A 1 0F 3 E5 CHECK VALVE ~ 00.00 - 2 C OC cv1 39
.. .......................................... l.
RWST SUPPLY CHECK VALVE TO CHARGING PUMP
.SUCT10N HEADER 1-51 058
.... 11715 CBM 096A 1~0F 3 E7 MANUAL GLOBE 01.00 2 AE C' CIV ILT i 1
ACCUMULATOR MAKEUP LINE, OUTSIDE CONTAINMENT - $ ISOLATION
...........................' VALVE' 1 51 066 11715 CBM 096A' 3 0F 3 D4 CHECK VALVE 01.00 2 C C CV '
BORON INJECTION TANK SUPPLY CHECK VALVE FROM I BORIC ACID TRANSFER PUMPS- ! 1.St.077 11715.CBM 096A 3 0F 3 F7 MANUAL GLOBE 01.00 2 AE C- CIV LT
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' VIRGINIA POWER COMPANY ' PAGE ! 60 0F 82 NORTH ANNA UNIT 1 REVIS10N: 06 =
SECOND~!NSPECTION INTERVAL DATE: 6/14/90 - '
/'~'5si INSERvlCE TESTING PROGRAM VALVE TABLE > ~ \' '/ -'
ISO RELIEF. COLD VALVE' DRAWING'. SHEET DRWG VALVE VALVE' ASME - TEST VALVE TEST REDUEST. ' SkUT . :, NUMBER NUMBER' NUMBER COOR ' TYPE SIZE CLASS CAT POS TYPE TYPE (V- )- (CSV- ) DDRON INJECTION TANK BYPASS LIhE ISOLATl0N
, VALVE TO RCS COLD LEG 1 $1 079 ' ~11715 CBM 0968. 4 0F 4' E3 CHECK VALVE < 03.00 2 AC OC- CIV CV - 43 LT !
HIGH HEAD $1 FROM CHARGING PUMPS TO RCS COLD
;LEGSi INSIDE CONT ISOLATION CHECK VALVE ?
'kS5bb3 ~~''k5755bbHb968 'k bh kh 8' 'CHECKhklVE bhbb h kb bC P5V bV kk LT
............................................. 4 "A" RCS COLD LEG SI ADMIS$10h CHECK VALVE
................................................................................................................... 4.......
1 $1 306 11715.CBM 0968 4 0F 4 E8 CHECK VALVE 06.00 1 AC OC PlV CV 41 LLT "B" RCS COLD LEG $1 ADMIS$10N CHECK VALVEN 1 51 089 11715 CBM 0968 4 0F 4 DB CHECK VALVE 06.00 1 AC < 00 PlV CV 41 LT t
"C" RCS COLD LEG'SI ADMISSION CHECK VALVE 1.$1 090 ,11715 CBM 0968 4 0F 4 ' C3 7f ~~sh CHECK VALVE 03.00 1 AC OC Civ CV 43 LT
\__,), .' .............................................
HIGH HEAD SI FROM CHARGING PUMPS TO RCS HOT LEGS, INSIDE CONT ISOLATION CHECK VALVE 1ast 095 11715 CBM D968 4 0F 4 DS : CHECK VALVE 06.00 1 C OC CV 43 "B" RCS HOT LEG $1 ADMIS$10N CHECK VALVE 1.S1 099 11715 CBM 096B 4 0F 4 C8 g CHECK VALYE 06.00 1 C DC CV 43 "A" RCS HOT LEG St ADMISSION CHECK VALVE t i, 1 $1+103 11715 CBM 0968- 4 0F 4 'B8 06.00-CHECK' VALVE -1 C' OC CV 43 "C" RCS HOT LEG SI ADMIS$10N CHELK VALVE - ' 1 51 106 11715 CBM Ot68 1 0F 4 F4 01.00 CHECK VALVE 2 AC C CIV CV' ' LT NITROGEN SUPPLY TO ACCUNULATORSi INSIDE ' CONTAINMENT ISOLAfl0N CHECK VALVE. 1.$1 110 11715 CBM 0968 10F 4 D4 CHECK VALVE - 01.00 2 AC-- C '
. Civ CV . 40 i LT -
ACCUMULATOR MAKE UP LINi, INSIDE CONTAINMENT-
.lSOLATION CHECK VALVE 1 51 125 11715 CBM 0968 , 10F 4 B7 CHECK VALVE . 12.00' 1 C OC 1 CV 42
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w , if i 4 a 1 r i VltGlNI A POWER COMPANY PAGEs: 61 0F 82 NORTH ANNA UNIT 1 ' REVIS!DNs D6 SECOND INSPECT!DE INTERVAL . DATE: 6/14/90- 1
; g~'T - INSERVICE TESTING PROGRAM . VALVE TABLE
\-- 'L . .
JISO . RELIEF L COLD 1 VALVE . DRAWING' $HEET . DRWG VALVI VALVE ASME + TEST VALVF TEST
' REQUEST. SHUT NUMBER NUMBER. ~ NUMBER C00R TYPE-
$17E CLASS CAT: POS TYPE-- TYPE (V. ')(CSV. )
"A" ACCUMULAT0k DISCHARGE CHECK VALVE - .1 5
1 S1 127 - 11715 CBM 0968 10F 4 88 CHECK VALVE 12.00 11 C 0C4 CV 42 "A" ACCUMULATOR COLD LEG ADMIS$10N CHECK 4 VALVE
- 1 $1 142 '11715 CBM 0968 2 0F 4 B5- CHECK VALVE 12.00 1 C OC - CV . ' 42 "B" ACCUMULATOR DISCHARGE CHECK VALVE 1551 144 11715 C8M 0968; 2 0F.4 87:
CHECK' VALVE: 12.00
.]
1 C OC- CV 42 '
"B" ACCUMULATOR COLD LEG ADMIS$10N CHECK -
VALVE ' 1 $1 159 -11715 CBM 0968 3 of 4 85 CHECK VALVE- 12.00 1 C OC CV 42
............................................3 .
"C" ACCUMULATOR O!SCHARGE CHECK VALVE-t 1 81 161 11715 CBM 0968 3 0F 4 87 CHECK VALVE ~ 12.00. CV' 1 C OC - 42 "C" ACCUMULATOR COLD LEG ADMIS$10N CHECK VALVE
-s j y ........... . ..............................................................................................................
t )1.SI.185 11715 CBM 0968 4 0F 4 F3 03.00
\s_ /'
> CHECK VALVE' 2 . AC ' OC. CIV CV
- LT
' 43 .i HIGH HEAD Sl>FROM CHARGING PUMPS 70 RCS COLD
^ LEGS, INSIDE CONT ISOLATION CHECK VALVE' '
1.St.190 ......11715 ..................................................... CBM 0968 4 0F 4 F7 CHECK VALVE 02.00
=1 -C OC . . CV - : 44 -
HIGH HEAD $1 TO "A" RCS COLD LEG, INSIDE MISSILE BARRIER CHECK VALVE 1.$1 192 11715 CBM.0968 4 0F 4 E7 CHECK VALVE; :02.00 1 -C. DC 'l
- CV ' 44 '
HIGH HEAD St TO "B" RCS COLD LEG,-1NSIDE MISSILE BARRIER CHECK VALVE 1 St.194 11715 C8M 0968 4 0F 4' 07 CHECK VALVE 02.00 1 C DC , CV . 44 HIGH HE AD St TO "C" RCS COLD LEG, INSIDE. 4 MISSILE BARRIER CHECK VALVE 1.$1 195 11715 CBM 0968 4 0F 4 F6 '06.00 t CHECK VALVE 1' AC . DC ; C&P 'CV 41 LT .t
..... .. .................................... s s
- LOW HEAD $1 TO "A" RCS COLD LEG, ]NSIDE CON-TAINMENT ISOLATION CHECK VALVE 1 St.197 11715.C8M 0968 4 0F 4 E6 1
CHECK VALVE 06.00 1 AC OC' : C&P CV- 41' LT LOW HEAD S1 TO 8 RCS COLD LEG, INSIDE CON. TAINMENT ISOLATION CHECK VALVE s. j# ~% \
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'-}'.
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INSERVICE TESTING PROGRAM . VALVE TABLE-
> 150 RELIEF COLD y
[ VALVE DRAWING SHEET DRWG VALVE VALVE ASME ~ TEST VALVE TEST
.- REQUEST SHUT NUMBER . NUMBER NUMBER C00R. TYPE' . SIZE CLASS CA1 POS TYPE TYPE (V- ) (CSV.:)-
1 51 199 ' 11715 CBM 0968 4 0F 4 D6 ' CHECK VALVE' 06.00 1 -AC OC C&P. CV 41 LT LOW HEAD St TO "C" RCS COLD LEG, INSIDE CON-TAINMENT ISOLAfl0N CHECK VALVE- a
. 4......................................................................................................................... I 1 51 201 11715 CBM 0968 ' 4 0F 4 D3 - CHECK VALVE 03.00 1 AC OC ClV CV ~ 43 LT~ -
............................................. ,]
HIGH HEAD $1 FROM CHARGING PUMPS TO RCS HOT LEGS, INSIDE CONT. lSOLATION CHECK VALVE { 1 $1 206 11715 CBM 0968 4 0FL4 B3 CHECK VALVE -06.00 2 - AC -DC CIV CV 43-LT LOW HEAD S1 FROM "A" LHS1 PUMP TO RCS HOT LEGS, INSIDE CONT.lSOLATION CHECK VALVE 1.S1 207 11715 CBM 096B 4 0F 4 B3 CHECK VALVE 06.00 2 AC OC Civ CV 43 LT LOW HEAD $1 FROM "B" LHS! PUMP TO RCS HOT i LEGS, INflDE CONT ISOLATION CHECK VALVE -l 1 SI 209 11715 CBM 0968 4 0F 4 C7 CHECK VALVE 06.00 1 C OC CV 43 -[ LOW HEAD SAFETY INJECTION SUPPLY CHECK VALVE TO A RCS HOT LEG j /""'g...................."..".....................................................................................................
;s 1.$1 211 11715 CBM 0968' 4 0F 4 C7 CHECK VALVE 06.00 1: C~ 'OC CV 43 LOW HEAD SAFETY INJECTION SUPPLY CHECK VALVE j TO B RCS HOT LEG 1 81 213 11715 CBM 096B 4 0F 4 B7 CHECK VALVE 06.00 1 C OC' CV 43 LOW HEAD SAFETY INJECTION SUPPLY CHECK VALVE
- 10 C RCS HOT LEG
. . . . . . . . . . . . . . . . . . . . " . . " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .\
1.SI.HCV 1853A 11715 CBM 0968 1 0F 4 06 M0 CATE C1.00 2 B OC. EV FS
< ST
' VP r l
"A" ACCUMULATOR NITROGEN SUPPLY AND ~
VENT VALVE a 1*SI.HCV.1853B 11715 CBM 0968 2 0F 4 05- MO GATE 01.00 2' 'B
. DC EV FS ST
-VP 0B" AcrMMULATOR NITROGEN SUPPLY AND!
VENT VALVE 1 SI HCV-1853C 11715 CBM 0968' 3 0F 4 D5 'MO GATE 01.00 2 P' 'OC EV FS ST VP r u'Ni, . 7 g~ l A. / .L m
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_s l r 31 VIRGIN! A POWER COMPANY - PAGEs- 63 0F 82 NORTH ANNA Uhlf i FEVISION 06 ' SECOND INSPECTION INTERVAL DATE 6/14/90
. INSERVICE TESTING PROGRAM
- VALVE TABLE i IS$ ' RELIEF CD'.D 1 3w
-VALVE DRAWING SHEET DRWG VALVE VALVE ASME' TEST VALVE TEST- REQUEST SHUT NUMBER . NUMBER- NUMBER COOR~ TYPE
- SIZE TYPE TYPE
. CLAis CAT _POS (V- ) (CSV. )
"C" ACCUMULATOR NITROGEN SUPPLY AND
, VENT VALVE 1.$1.HCV.1936 11715.CBM 0968 1_OF 4- E5 A0 CATE 01.00 2 A OC CIV EV FS LT ST i VP I WASTE GAS FROM ACCUMULATOR $ TO CHARC0AL 1' FILTERS 1 St.MOV.1B36 11715 CBM 096A 3 0F 3' C8 M0 f. ATE .03.00 l2 A~ DC CIV E V. 23 i
/ LT i ST. 23 I VP HIGH HEAD $1 FROM CHARGING HEADER TO RCS CotD LEGS, OUTSIDE CONTAINMENT ISOLATION VALVE _
1.SI.MOV.1860A 11715.CBM 096A > 1 of 3 . 87 . M0_CATE 12.00 2 8 . DC EV ST . VP "A" LOW HEAD St PUMP SUCTION ISOLATION FROM i i CONTAINMENT SUMP l 1.$1.H0V.18608 11715 CBM D96A 1 0F 3 B5
~
MO GATE 12.00 2 B OC . EV i ST VP, "B" LOW HEAD fl PUMP SUCil0N'! SOLATION FROM CONTAINMENT SbMP-y 1.St.MOV 1892A 11715 CBM 096A- 1 0F 3 A3 MO GAtt ~ '12.00 2- B C -' E. ST VP- -I
............ ............................a...
"A" LOL' HE AfySt PUMP SUCT10N FROM 11WST 1
151 Mov 18628 - 11715 CBM 096A' 1 of 3 83 MO GATE 12.00; 2 B C EV ST VP-
"B" LOW MEAD St PUMP SUCTION FROM RWST 1.$1.M0v.18634 i
i 11715*CBM 096A- 2 0F 3 C5 a M0 GATE 08.00- 2 8 0 EV ' ST VP "A" LOW HEAD SAFETY INJECT 104 PUMP SUPPLY ISOLATION 10 CHARGING PUMP 3 1.SI Mov.18638 '11715.CBM D958- 2 0F 2 88 M0 GATE 08.00 2 8 0 EV ST VP s h - 3 4 i i I f [
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1 i VIRGINIA POWER COMPANY- -PAGEt 64 0F 82 ) NORTH ANNA UNIT 1 REVIS10NI D6 ,;
~ /.- s 1 SECOND INSPECTION INTERVAL ,
DATE: 6/14/90 .{
)
- INSERVICE TIsilNG PROGRAM . VALVE TABLE (f
g
. !$0 ct~
RELIEF COLD 3 VALVE DRAWING SHEET . . DRWG VALVE VALVE ASME . TEST '- VALVE TEST-REQUEST SHUT NUMBER. NUMBER NUMBER C00R TYPE SIZE CLASS CAT POS . TYPE- TYPF
' (V. )' (CSV+ )
j "B" LOW HEAD SAFETY INJECil0N PUMP SUPPLV ISOLAfl0N TO CHARGING PUMPS: <l
........................................................................................................................... 3 i 1 SI MOV 1864A 11715 CBM 096A 2 of 3: C7 . M0 CATE 10.00 -2 B OC EV- - l .. l ST VP' "A" LOW HE AD St PUMP COLD LEG DISCHARGE STOP VALVE-t.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................... g ,
1 SI MOV 18648 11715 CBM*096A 2 or 3 C6 M0 GATE 10.00 2 B- OC EV I
. ST1 VD "B" LOW HEAD $1 PUMP COLD LEG DISCHARGE STOP VALVE 1 SI MOV 1865A 11715 CBM 096B' 1 0F 4 C7 M0 GATE 12.00 2- B o EV 24 ;
ST- = 24 VP.
............................................. o "A" ACCUMULATOR DISCHARGE ISOLAfl0N VALVE TO RCS COLD LEG 1 SI MOV 1865B 11715 CBM 0968 2 0F 4 C5 M0 GATE 12.00 '2 8 0 EV 24 ST ' .'
24 VP { t 7ss) .............................................
"B" ACCUMULATOR DISCHARGE ISOLATION VALVE TO !
\d RCS COLD LEG '
1 51.MOV 1865C 11715'CBM 0968 30F4 C5 . M0 GATE i 12.00. 2 8. O EV 24' ST 24 , VP J !
"hI' kbbbkb AfbR blhhH RGh flhN I V V Tb RCS COLD LEG 1 SI MOV.1867A 11715 CBM 096A 3 0F 3 D4
+
MO GATE 03.00 2 B DC EV l ST
-VP l- .............................................
BORON INJECTION TANK HIGH HEAD St INLET VALVE' 0.SI MOV 1867B 11715 CBM 096A 3 0F 3 04 g a M0 GATE 03.00 2 'B OC EV l ST-VP BORON. INJECTION TANK HIGH HEAD $1 INLET VALVE
).SI.Hov.1867C . 11715 CBM 096A : 3 0F 3 E7
................................................... ("
M0 GATE 03.00 2 A DC ' CIV :EV
. LT ) -59 ST VP BORON INJECTION TANK OUTLET TO RCS COLD LEG, OUTSIDE CONTAINMENT ISOLATION VALVE l I
. 1 Sl+MOV 1867D 11715 CBM 096A 3 0F 3 D7 MO GATE 03.00 2 A OC- CIV EV l- ,O
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VIRGl'll A POWER COMPANY PAGE: ' 65 0F 82 NORTH ANNA UNIT 1 REVIS10N 06
,s SECOND INSPECTION INTERVAL DATE: 6/14/90
\
INSERVICE TESTING PROGRAM . VALVE TABLE t 150 RELIEF COLD VALVE DRAWING- SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REDUEST -SHUT NUMBER NUMBER NUMBER C00R TYPE- SIZE CLASS C*T POS TYPE TYPE (V. ) (CSV. ) 1.SI MOV 18670 11715.CBM 096A 3 of 3 07 Mc GATE 03.00 2 A OC CIV LT $9 ST VP BORON INJECTION TANK OUTLET TO RCS COLD LEG, OUTSIDE CONTAINMENT ISOLAtl0N VALVE 1 SI.MOV.1869A 11715 CBM 096A 3 0F 3 C8 M3 GATE 03.00 2 A OC CIV EV 23 LT ST 23 VP HIGH HEAD $1 FROM CHARGING HEADER TO RCS HOT LEGS, OUTSIDE CONTAINMENT ISOLATION VALVE 1 51.MOV.18698 11715 CBM.096A 3 0F 3 88- MO GATE 03.00 ~ 2 A DC CIV EV 23 LT ST .23 '
.VP HIGH HEAD $1 FROM CHARGING HEADER TO RCS NOT LECS, OUTSIDE CONTAINMENT ISOLAfl0N VALVE 1.SI.MOV 1885A 11715 CBM.096A 2 0F 3 C3 Mo GLOBE 02.00 2 B C EV ST l'
YP "A" LOW HEAD $1 PUMP MINIMUM FLOW / TEST LINE
-c /N. ISOLAfl0N l l
i
s _s 1.$1.MOV.1885B 11715 CBM 096A 2 0F 3 B3 M0 GLOBE- 02.w0 2 B C EV l
ST ' VP "B" LOW HEAD SI PUMP MINIMUM FLOW / TEST LINE ISOLATION 1.SI.MOV 1885C 11715.CBM.096A 2 0F 3 D3 MO GLOBE 02.00 2 B C EV
'ST l- - VP "A" LOW HEAD $1 PUMP MINIMUM FLOW / TEST LINE.
l ISOLATION 1 $1 MOV.18850 11715.CBM.096A 2 0F 3 B3 M0 GLOBE 02.00 2 B C EV ST-VP' "B" LOW HEAD St PUMP MINIMUM FLOW / TEST LINE ISOLAfl0N 1 51 Mov.1890A 11715 CBM.096A 2 0F 3 D7 Mo GATE 10.00 2 A DC CIV iv . 23
-LT ST 23 -
VP "A" LOW HEAD SI-PUMP HOT LEG DISCHARGE STOP VALVE, OUTSIDE CONTAINMENT. ISOLATION VALVE 1.$1.MOV.1890B 11715.CBM.096A 2 0F 3 D7' ; M0 CATE 10.00. 2 A OC CIV EV 23
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?U VIRGINIA POWER COMPANY PAGE: 66 0F 82 J1J NORTH ANNA UNIT 1 REVISION: 06 1 SECOND INSPECTION IWTERVAL; . DATE: 6/14/00 l'^'t. INSERVICE TESTING PROGRAM . VALVE TABLE As) VALVE .
ISO RELIEF COLO DRAW]NG SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV. ) 1.St.MOV.1890B 11715 CBM.D96A 2 0F 3 07 M0 GATE 10.00 2 A OC Civ ST 23 VP "B" LOW HEAD $1 PUMP hof LEG DISCHARGE STOP VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE
..............................................................................................+............................. i 1 51 MOV.1890C 11715.CBM 096A 2 0F 3 C8 M0 GATE 10.00 2' A OC Civ' EV- j .1 LT 59 ST 'i1 .............................................
VP LOW HEAD $1 PUMPS COLD LEG DISCHARGE RTOP
. VALVE, OUTSIDE CONTAINMENT ISOLAT!DN VALVE-
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- 11. $1.MOV.18900 11715 CBM.096A 2 of 3 C7 10.00 M0 GATE 2 A OC Civ EV LT 59 l' i ST VP =
LOW HEAD $1 PUMPS COLD LEG DISCHARGE STOP VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE-1.Fl.RV.1845A -11715.CBM.096A 2 0F 3 06 RELIEF VALVE 00.75 2 C 0 .SP "A" LOW HEAD St PUMP DISCHARGE REllEF VALVE, RV DISCHARGE TO SAFEGUARDS AREA SUMP 1 SI.RV 18458 11715.CBM.096A 2 0F 3 C7 1
,-s REllEF VALVE 00.75 2 C 0 SP
[ \ LOW HEAD St HEADER TO COLD' LEG RELIEF VALVE.
\, RV DISCHARGE TO SAFEGUARDS AREA SUMP 1.SI.RV.1845C 11715 CBM.096A 2 0F 3 C6 RELIEF VALVE 00.75 2 C 0 SP
*a" LOW HEAD St PUMP DISCHARGE RELIEF VALVE, RV DISCHARGE TO SAFEGUARDS AREA SUMP 1.St RV 1857 11715 CBM 0964 3 0F 3 D7 RELIEF VALVE 00.75 2- C 0 SP BORON INJECTION TANK RELIEF VALVE, RV DISCHARGE TO FLOOR DRAIN 1.SI.RV 1858A .....................................................................
11715 CBM 0968 10F 4 D7 RELIEF VALVE 01.00 2 C 0' SP "A" ACCUMULATOR RELIEF VALVE 1 51.RV 185B8 11715.CBM 0968 2 0F 4 D5 RELIEF VAlvi 01.00 2 C o' SP -
............................................. I "B" ACCUMULATOR RELIEF VALVE 1 S! RV.1858C 11715 CBM.0968 3 0F 4 D5 RELIEF VALVE 01.00' 2 C 0 SP aC" ACCUMULATOR RELIEF VALVE 1 St TV.100l 11715.CBM.D968 10F 4 F3 A0 GLOBE 01.00 2 A C -CIV EV FS LT ST l
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L / - ISO. RELIEF- ' COLD VALVE- DRAWING . SHEET DRWG VALVE VALVE - ASME TEST VALVE TEST - REQUEST SHUT t NUMBER NUMBER NUMBER C00R TYPE $12E CLASS CAT POS - TYPE TYPE' -(V. ) -(CSV- ) t 1.SI TV 100' 11715 CvM 0968 1 0F 4 F3 A0 GLOBE 01.00 .2 A. C CIV VP. 9 i NITROGEN SUPPLY TO ACCUMULATORS, DUTSIDE !
.CONTAINHENT ISOLAfl0N VALVE 1 81.TV 101 11715 CBM 0968 10F 4 - E4 A0 GLOBE 01.00 2 A OC Civ EV l- J FS I LT -i ST 54 i VP
............................................. .l ACCUMULATOR $ TO WASTE GAS CHARC0AL FILTERS, l DUTSIDE CONTAINMENT ISOLAT10N VALVE 1 SI TV 1842 .11715.CBM 0968 1 0F 4 D4 A0 GLOBE 00.75 2 A C CIV EV FS LT-ST- 54 H,
- VP . ;
............................................. i ACCUMULATOR TEST LINE, INSIDE CONTAINMENT ISOLATION VALVE 1 SI.TV 1859 11715 CBM 096A 2 0F 3 F7 A0 GLOBE 00.75 2 A C CIV. EV 'i FS
' LT -
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f 3 ACCUMULATOR TEST LINE, OUTSIDE CONTAINMENT -l d .................. ISOLATION VALVE 1.SI.TV 1884A ' 11715 CBM 096A 3 0F 3 E4 A0 GLOBE 01.00 2 8 C .EV I FS
. ST 54 W. '
BORON INJECTION TANK RETURN ISOLATION TO l BORIC ACID STORAGE TANK 1 SI TV 18849
.............................................................................................................. 1 11715 CBM 096A- 3 0F 3 E4 A0 GLOBE 01.00 2 B C EV FS ST 54 -
VP - { BORON INJECTION TANK RETURN ISOLATION T0 i BORIC ACID STORAGE TANK 1.SI.TV 1884C 11715 CBM 096A 3 0F 3 - 04 A0 GLOBE - 01.00 - 3 'B- C EV. FS ST- 54 --
.VP BORON INJECT!0N TANK SUPPLY ISOLATION FROM
.B0RIC ACID TRANSFER PUMPS
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w-VIRGINI A POWER C0kPANY PAGE: 68 0F 82'
-NORTH ANNA UNIT-1 REVISION: 06
,-s SECOND INSPECTION INTERVAL DATE: 6/14/90
/ g INSERVICE TESTING, PROGRAM M VALVE TABLE 180 RELIEF COLD VALVE DRAWING SHEET DRWG VALVE- VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER ~ NUMBER COOR TYPE SIZE CLAs$ CAT POS TYPE TYPE (V. ) (CSV* )
1.SS TV.100A 11715.CBM 0890 10F 1 F6 A0 GLOBE' 00.375 1 A C CIV EV FS LT ST 54 VP PRES $URIZER LIQUID SPACE SAMPLE LINE, INSIDE CONTAINMENT !$0LAfl0N VALVE 1.SS.TV.1008~ 11715.CBM.089D 1 0F 1 F5 A0 GLO8E 00.375 1 A C: Civ EV FS LT ST - VP PRESSURIZER LIQUID SPACE SAMPLE LINE, OUTSIDE CONTAINMENT ISOLATION VALVE 1.SS TV.101A 11715.CBM.0890 1 0F-1 E6 A0 GLOBE 00.375 1 .A C Civ EV
;FS LT-ST 54 VD
............................................. -i PRESSURIZER VAPOR SPACE SAMPLE LINE, INSIDE -
CONTAINMENT ISOLAfl0N VALVE 1 SS.TV 1018 '11715.CBM 0890 1 0F 1 E5 A0 GLOBE 00.375 1 A 1 C' CIV EV , jO FS . s--f .S VP - PRESSURIZER VAPOR SPACE SAMPLE LINE, OUTSIDE l CONTAINMENT ISOLATION VALVE j 1.SS TV.102A 11715.CBM 0890 1 0F 1 D6 A0 GLOBE 00.375 1 A- C CIV EV i
. FS '
l LT i ST 54 [ VP j
.i REACTOR COOLANT COLD LEGS SAMPLE HEADER, l
'INSIDE CONTAINMENT ISOLATION VALVE '
1.SS.TV.102B 11715.CBM 0890- 1 0F 1 D5 A0 GLOBE 00.375 1 A' C CIV EV ( FS l LT
' ST ' 54 i VP l l- .............................................
l
- l. REACTOR COOLANT COLD LEGS SAMPLE HEADER, OUTSIDE CONTAINMENT ISOLATION VALVE
'l-i j, ................................................................................... ...................................... ,
. 1.SS.TV.103A -11715 CBM.0890 1 0F 1 F6 ' A0 GLO8E - 00.375 2. A C CIV -EV ! FS .. LT .j ST 54 i VP f 3 I l' i s<s Tl .( l l
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P t4 3 e i i VIRGINI A POWER COMPANY PAGE: 69 0F 82- I NORTH ANNA UNIT 1 REVISION D6 ,
' SECOND INSPECTION INTERVAL DATE: 6/14/90 a INSERVICE TESTING PRDGRAM . VALVE TABLE ISO RELIEF COLD o VALVE . DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT -
WUMBER NUMBER NUMBER C004 TYPE $1ZE ' CLASS CAT POS TYPE TYPE (V. ) (CSV. ) RHR SAMPLE HEADER, Iks!DE CONTAINMENT ISOLA. TIDN VALVE 1.SS.TV 103B 1 0F 1 F5 11715.CBM.089D A0 CLDBE . 00.375 2 A C CIV ' EV FS LT ST 54 .. VP -l' RHR SAMDLE HEADER, OUTSIDE CONTAINMENT ISOLA. TIDN VALVE 1.SS TV 104A
.......................... .]
11715.CBM 0890 1 0F 1_ C6 A0 GLOBE 00.375 2 _A C CIV EV El FS j LT ; ST 54 -l VP
............................................. l PRES $URIZER RELIEF TANK GAS SPACE SAMPLE LINE, INSIDE CONTAINMENT ISOLATIDN VALVE 1.SS TV 1048 11715.CBM 0890 1 0F 1 C5 A0 GLOBE 00.375- 2 A C' CIV- EV FS .
J LT 4 ST VP -l 1 PRiSSURIZER RELIEF TAkK GAS SPACE SAMPLE - ! LINE, OUTSIDE CONTAlWMENT ISOLATION VALVE 1.SS.IV.106A 11715 C8M.0890 1 0F 1 E6 A0 GLDBE 00.375 l 1' A .C CIV. EV ! FS LT 1 ST 54 i
............................................. - VP REACTDR COOLANT HOT LEGS SAMPLE HEADER, INSIDE CONTAINMENT ISOLAflDN VALVE 1.SS.TV 1068 11715.csM 0890 10F 1 E5 AD CLOBE 00.375- 1 A C, CIV EV FS i
LT- ' ST 54 VP' ; REACTOR COOLANT HOT LEGS SAMPLE HEADER, OUT. j SIDE CONTAINMENT ISOLAflDN VALVE l 1.SS.TV 112A 11715.CBM 0898 3 0F 4 D3 A0 GLD8E 00.375 2 A C -Civ EV-FS . LT ST 54 i VP ! STEAM GENERATDRS SAMPLE HEADER, INSIDE CON. 3
~TAINENT ISOLATION VALVE
..................................................................................................j,.......................
1.SS TV.1128 11715 CBM.0898 : 3 0F 4 C3 A0 CLOSE 00.375 2 A C CIV EV FS "i LT t I
l VIRGINl A POWER COMPANY PAGE: 70 of 82 NDRTH ANNA UNIT 1 REVISIDN: 06
. SECOND INSPECT!DN INTERVAL DATE4 6/14/90.
/""' INSERVICE TESTING PROGRAM
- VALVE TABLE I SO - RELIEF COLD VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER _ CDOR TYPE SIZE CLASS CAT POS TYPE TYPE- (V. ) (CSVa )
1 SS TV 1128 11715 CBM 0898 3 0F 4 C3 A0 GLDet 00.375 2 A C CIV ST : VP
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-- -- SECOND INSPECil0N INTERVAL
~ DATE: 6/14/90 l
). INSERVICE TESTING PROGRAM VALVE TABLE N_/
s ISO RELIEF COLD I a VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT . . . NUMBER. NUMBER NUMBER. COOR TYPE $1ZE CLASS CAT POS TYPE. TYPE (V- -) (CSV- )
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... l 1 SV TV 102 1 11715 CBM 072A 2 0F 3 C3 A0 GLO6E 06.00 2 A . DC CIV EV I i FS l
LT l ST VP
' CONDENSER AIR REMOVAL DISCHARG TO CONTAIN. [
MENT, OUTSIDE CONTA!N !$0LAT10N VALVE 1 SV TV 102 2 11715 CBM 072A 2 0F 3 B3 A0 GLOBE D6.00 NC- B' C EV . FS ! ST~ VP CONDENSER A!R REMOVAL DISCHARGE TO VENTILA-T10N VENT 1 SV TV 103 11715 CBM 072A 2 0F 3 D3 A0 CLOBE 06.00 -2 A OC CIV EV l-FS LT ST VP CONDENSER AIR REMOVAL DISCHARGE'TO CONTAIN. MENT, OUTSIDE CONTAINMENT !$0LAfl0N VALVE
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VIRGIN!A PDWER COMPANY- PAGE: 72 0F 82 NDRTH ANNA UNIT 11 REVISIDNt D6-
. SECOND INSPECTIDN INTERVAL DATE: 6/14/90
'~'s . INSERVICE .TEstlNG PROGRAM
- VALVE TABLE
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ISO RELIEF. COLD VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST' VALVE ' TEST REQUEST SHUT NUMBER. NUMBER NUMBER CDOR TYPE ' SIZE CLASS CAT PDS TYPE -TYPE (V. ) (CSV. ) j
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... l 1.SW.003 11715.CBM.078A 3 0F 4 D7 CHECK VALVE 20.00 3 C OC CV 63 1
.l UNIT 1 "A" SERVICE WATER PUMP DISCHARGE CHECK VALVE 1*SW.010 11715.CBM.078A 3 0F 4 06 CHECK VALVE 20.00 3 C OC- CV 63-UNIT 1 "B" SERVICE WATER PUMP DISCHARGE CHECK VALVE 1 SW.022 11715.CBM.078A 1 OF 4 C3 CHECK VALVE 24.00 3 .C DC cv 63 UNIT 1 AUXILIARY SERVICE WATER PUMP DISCHARGE CHECK VALVE
~
1.SW.114 11715.CBM.07BB 1 or 4 F8 CHECK VALVE 24.00 3 C 0 CV 45 "A" SERVICE WATR HEADER SUPPLY CHECK VALVE TO 3 RECIRC SPRAY HX UPSTREAM OF CROSS CONNECT 1.SW.116 11715.CBM 0788 1 0F 4 F8 CHECK VALVE -24.00 3 C 0 CV 45 "B" SERVICE WATR HEADER SUPPLY CHECK VALVE TO RECIRC SPRAY HX UPSTREAM OF CROSS CONNECT i SW5 i2b''''li755 bbM b7b8 5
"biI'53'bHiCKEILEi"'I6 i
bb"2"'b"'''CV C d5 "A" RECIRC SPRAY HEAT EXCHANGER SERVICE WATER
. A ................. SUPPLY.................
CHECK VALVE ......................................................................................... (~~- 1.SW.130 11715 CBM.0788 10F 4 E4 ' CHECK VALVE 16.00 2 C 0 CV ,45 "B" RECIRC SPRAY HEAT EXCHANGER SERVICE WATER SUPPLY CHECK VALVE
.............. ........... 4 1.SW 140 11715.CBM 0788 1 0F 4 E6 CHECK VALVE 16.00 2 C 0 'CV 45 "C" RECIRC SPRAY HEAT EXCHANGER SERVICE WATER SUPPLY CHECK VALVE 1.SW 150 11715.CBM 0788' 10F 4 E7 CHECK VALVE 16.00 2 C 0 CV 45 "D" RECIRC SPRAY HEAT EXCHANGER SERVICE WATER SUPPLY CHECK VALVE
............ ............. .. ................................................................ ............................, i 1.SW 251 11715 CBM 078C 2 0F 2 88 MANUAL GATE 4.00 3 B C IV
- SER'.' ICE WAl2R SUPPLY MAUNAL ISOLAT!DN VAL.-.
1 SW.252 11715.CBM.078C 2 0F 2 B8 CHECK' VALVE 4.00' 3 C 0 CV 39 SERVICE WATER SUPPLY CHECK VALVE 1 SW.254 11715.CBM.078C 2 0F 2 B8 MANUAL GATE 4.00 3 8 C EV SERVICE WATER SUPPLY MAUNAL ISOLATION VALVE 1.SW 255 11715.CBM 078C 2 0F 2 88 ' CHECK VALVE 4.00 3 C 0' CV 39 j 1 ,- { \; i 3 / v l l l l
t ,i i VIRGINI A POWER CDMPANY PAGE ' T30F82-NORTH ANNA UNIT 1- REvill0N: 06 SECOND INSPECTl0N INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM-. VALVE TABLE 150 RELIEF COLD VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUF;ER NUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE (V- )- (CSV* ) SERVICE WATER SUPPLY CHECK ' VALVE 1 SW 285 11715 CBM 078C 2 0F 2' B8 MANUAL GATE 4.00 2 B C EV SERVICE WATER RETURN MAUNAL ISOLATION-VALVE. ltl ' 1 SW 286 11715 CBM 078C 2 0F 2 88 MANUAL GATE 4.00 3 B C EV SERVICE WATER RETURN MAUNAL ISOLAfl0N VALVE i
..........................................................................s.................................................
i.SW 364
, 1, 11715 FB 0400 1 0F 3 E7 CHECK VALVE 04.00 NC C 0 CV i 1 SERVICE WATER SUPPLY TO CONTROL ROOM i CONDENSER WATER PUMPS 1 SW 386 g 11715 FB +0400 1 0F 3 C7 CHECK VALVE - 04.00 NC C 0 CV I . i l
SERVICE WATER SUPPLY TO CONTROL ROOM CONDENSER WATER PUMPS ! 1.SW 420 11715* FB 04DD ' 1 0F 3 A7 CHECK VALVE SERVICE WATER SUPPLY TO CONTROL ROOM 04.00 NC C 0 CV ll - f CONDENSER WATER PUMPS I 1 SW 630 11715 C8M 078G 1 0F 2 .8 LHECK VALVE 2.00' 3 C 0 cv 35= I SERVICE WATER SUPPLY TO CHARGING PUMP LUBE DIL COOLER CHECK VALVE 1.SW 631 1.715 CBM 078G 1 0F 2 E7 CHECK VALVE 2.00 3
.i C 0 CV 35 'i SERVICE WATER SUPPLY TO CHARCING PUMP -!
LUBE Oil COOLER CHECK VALVE i' 1 SW 641' 11715 CBM 078G 1 0F 2 E6 CHECK VALVE 2.00 3 C 0 CV . 35 SERVICE WATER SUPPLY TO CHARGING PUMP
' SEAL COOLER-CHECK VALVE 1 SW 644 11715.CBM 078G 1 of 2 E7 CHECK VALVE 2.00 3 C 0 CV - 35
......... ................................... {
SERVICE WATER SUPPLY TO CHARGING PUMP
'i SEAL COOLER CHECK VALVE 1.Su 647 11715 CBM 078G 1 0F 2 E6 .)
CHECK VALVE 2.00 3 C 0 CV 35 SERVICE WATER SUPPLY TO CHARGING PUMP LUBE 0!L' COOLER CHECK VALVE
.1.SW 648 11715 CBM 0780 1 0F 2 E6 CHECK VALVE 2.00 i
3 C 0 CV. 35 '
,1 SERVICE WATER SUPPLY 10 CHARGING PUMP '
LUBE CIL COOLER CHECK VALVE 1 SW 658 11715 CBM 078G 1 0F 2' E5 i-CHECK VALVE 2.00 3 C 0 cv 35 i i i i l l l
c. I VIRGINIA POWER COMPANY PAGE: 74 of 82 - i NORld ANNA UNIT 1 REVISION: 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE
150- RELIEF COLD
' VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEGTL VALVE TEST REDUEST SHU1 NUMBER NUMBER NUMBER COOR- TYPE SIZE = CLASS CAT POSJ TYPE (V. )
TYPE (CSV. )
' SERVICE WATER SUPPLY TO CHARGING PUMP SEAL COOLER CHECK VALVE
'1.SW.661- 11715.CBM 0780 1 of 2 E5 CHECK VALVE 2.00 3 C 0 CV 35 SERVICE WATER SUPPLY TO CHARGING PUMP SEAL COOLER CHECK VALVE
-.................................................................................................s..........................
1 SW 664 11715.CBM 078G 1 0F 2 E4 CHECK VALVE 2.00 3 C 0 . CV 35 ^ SERVICE WATER SUPPLY TO CHARGlNG PUMP LUBE CIL COOLER CHECK VALVE 1.SW 665 11715 CBM 0780 1 0F 2 E4 CHECK VALVE 2.00 3 C 0 CV 35 SERVICE WATER SUPPLY 10 CHARG!NG PUMP LUBE Clt
.......................... COOLER CHECK VALVE 1.SW 678 11715 CBM*078G- .1-07 2 A3 MANUAL GATE 4.00 3 8 C. EV SERVICE WATER RETURN MAUNAL ISOLAfl0N VALVE 1.SW 679 11715 CBM.078G 1 0F 2 B3 MANUAL GATE 4.00 3' Bi C EV SERVICE WATER RETURN MAUNAL ISOLATION 1 VALVE 1.SW 686 11715.CBM 078G 1 0F 2 E3 CHECK VALVE 2.00 3 C 0-
~
CV 35 SERVICE WATER SUPPLY TO CHARGING PUMP ~ SEAL COOLER CHECK VALVE 1.SW 689 11715 CBM 078G 1 0F 2 E3 CHECK VALyc 2.00 3 C 0: CV 35 i
............................................. i SERVICE WATER SUPPLY TO CHARGING PUMP SEAL COOLER CHECK VALVE 1.SW 694 11715.CBM 078G.-1 0F 2 F8 MANUAL GATE 4.00' 3 B~C EV SERVICE WATER SUPPLY MAUNAL ISOLATIONi j VALVE '
1.SW 695 11715 CBM 078G 10F 2 F8. MANUAL GATE 4.00 3 8 C- .EV l SERVICE WATER SUPPLY MAUNAL ISOLATION VALVE j 1.SW MOV.101A 11715 CBM.078A 4 0F 4- 83 MO BFLY 24.00
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3 8 0 -EV 34 ' ST 34 i VP -
............................................. i "A" $ERVICE WATER HEADER SUPPLY ISOLATION TO RECIRC SPRAY HEAT EXCHANGERS 1.SW.MOV.1018 11715 CBM*078A 4 0F 4 B3 M0 BFLY 24.00 3 B .O EV -34 !
ST 34 { VP
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p VIRGINIA POWER COMPANY PAGE: 75 0F B2
' NORTH ANNA UNIT 1 REVISIDN 06 - 'i SECOND INSPECT 10N INTERVAL DAT2: 6/14/90 + '/
iN- 'g : INSERVICE TESTING PROGRAM
- VALVE TABLE 150 RELIEF COLD- ?
VALVE - DRAWING' SHEET DRWG VALVE . VALVE ASME TEST VALVE TEST REQUEST $ NUT NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS- CAT POS TYPE TYPE (V- ) (CSV- ) ?
.. ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... '(
"A" SERVICE WATER HEADER SUPPLY ISOLATION TO '
RECIRC SPRAY HEAT EXCHAkGERS k 1 $W MOV.101C 11715 CBM 078A 4 0F 4 B3 Mo BFLY 24.00 3 8 0- EV 34 !' ST 34 VP y "B" SERYlCE WATER HEADER SUPPLY ISOLAfl0N TO REClRC SPRAY HEAT EXCHAN
......i..................................GERS ...................................................................................
1 SW MOV'1010 11715 CBM 078A ~4 0F 4 C3 M0 BFLY 24.00 3 0 0 EV 34 .' ST
-34 i
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"B" SERVICE WATER HEADER SUPPLY ISOLAfl0N TO RECIRC SPRAY HEAT EXCHANGERS 'I 1 0F 4 F8 1 SW MOV 102A 11715 CBM 0788 M0 BFLY 24.00 - 3 B C EV h'{!
'ST-VP j Y
SERVICE WATER SUPPLY CROSS CONNECTS TO RECIRC SPRAY HEAT EXCHANGERS 1*SW MOV 1028 11715 CBM 07BB 1 0F 4 F8 M0 BFLY 24.00 3 8 C EV ' ! ST VP I t SERVICE WATER SUPPLY CROSS CONNECTS 10 RECIRC 1
"'/ ' SPRAY HEAT EXCHANGERS "i 1 SW MOV.103A 11715 CBM 0788 1 0F 4 E3- M0 BFLY 16.00 2 A OC CIV EV LT 4 ST .i VP' -i SERVICE WATER SUPPLY TO "A" REclRC SPRAY HEAT EXCHANGER, DUTSIDE CONT ISOLAfl0N VALVE 1 SW MOV 1038 11715 CBM 078B 1 0F 4 E4 H0 BFLY 16.00 2 A OC CIV EV (
LT ST , VP SERVICE WATER SUPPLY TO "B" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT ISOLAil0N VALVE '
'1 SW MOV 103C 11715 CBM 0788- 10F 4 E6 M0 BFLY 16.00 2 A OC CIV EV -
'LT ST VP.
SERVICE WATER SUPPLY TO "C" RECIRC SPRAY-HEAT EXCHANGER, OUTSlDE CONT ISOLATION VALVE ~ 1 SW MOV 103D-
.11715 CBM 078B 1107 4 E7 M0 BFLY 16.00 2 A OC CIV' EV LT ST VP
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VIRGINI A POWER COMPANY PAGE:- 76 0F 82 1 NORTH ANNA UNIT 1 REvlsl0N: 06 - ! SECOND' INSPECTION INTERVAL DATE: 6/14/90 1
/'~ r INSERVICE TESTING PROGRAM . VALVE TABLE
'.-' ISO RELIEF. COLD !
' VALVE DRAWING SHEET DRWG; VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER C00R TYPE $12E CLASS CAT POS' TYPE- TYPE (V. ) '(CSV- )
SERVICE WATER SUPPLY 10 "D" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT ISOLATION VALVE 1 SW Mov 104A 11715.CBM 0788 1 0F 4 C3 M0 88tY 16.00 2 A OC CIV EV LT. ST , VP i
............................................. i SERVICE WATER RETURN FROM "A" RECIRC $ PRAY HEAT EXCHANGER, OUTSIDE CONT ISOLATION VALVE 1 SW MOV 1048 .11715 CBM 078B 10F 4 C5- M0 BFLY 16.00- 2 A OC' Civ EV LT ST VP
............................................. 9 SERVICE WATER RETURN FROM "B" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT ISOLAil0N VALVE t
1.SW MOV 104C 11715*CBM 0788 '1 0F 4 C6 M0 BFLY 16.00 2 A OC CIV EV 1 LT ' ST VP SERVICE WATER RETURN FROM "C" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT ISOLATIDN VALVE
-s
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1 SW MOV 1040 11715 CBM 0788 10F 4 C7 M0 BFLY 16.00 2 A- OC . CIV EV i i L1
\ /
s_ / ST VP SERVICE WATER RETURN FROM "D" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT ISQLATION VALVE f i 1.SW Mov.105A' 11715 CBM 078A - 4 0F 4: C3 M0 BFLY 24.00' 3 .B. 0- EV. 34 ST 34
'VP.
"B" SERVICE WATER HEADER RETURN ISOLATION FROM RECIRC SPRAY HEAT EXCHANGERS 1.SW MOV 1058 11715 CBM 078A 4 0F 4- C3 M0 BFLY- 24.00 3 8~ 0 EV 34 ST 34
'VP
............................................. +
"B" SERVICE WATER HEADER RETURN ISOLAfl0N 3 FROM RECIRC SPRAY HEAT-EXCHANGERS 1.SW MOV 105C 11715 CBM.078A 4 0F 4 C3 M0 BFLY 24.00 3 B 0 EV 34 ST 34 -
VP ,
"A" SERVICE WATER HEADER RETURN !$0LATION FROM RECIRC SPRAY HEAT EXCNANGERS
~ ............................................................................................................................ 1.SW MOV 1050 .11715.CBM 078A 4 0F 4 C3 M0 BFLY- 24.00 3 'B 0- EV 34' 3 ST 34 ", CYP f~s
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VIRGINI A POWER COMPANY PAGE: 77 0F 82 NORTH ANNA UNIT 1 - REVISION: D6 3ECOND INSPECTION INTERVAL DATE: 6/14/90
' ( -_sTL INSERVICE TESTING PROGRAM
- VALVE TABLE
- ' . ISO RELIEF COLD-
' VALVE DRAWING SHEET - DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER- huMBER C00R TYPE = $17E CLASS CAT Pos TYPE. TYPE (V- ) (CSV- )
"A" SERVICE WATER HEADER RETURN ISOLAfl0N FROM REclRC SPRAY MEAT EXCHANGERS
.............................................................................................................. ............. g 1 SW MOV 106A '11715 CBM 078B 1 or 4 88 M0 BFLY 24.00 3 B C EV I ?
ST VP SERVICE WATER RETURN CROSS CONNECTS FROM RECIRC SPRAY HEAT-EXCHANGERS 1 SW MOV 1068 11715 CBM 0788 1 0F 4 A8 M0 BFLY 24.00 3 6 C EV- l ST VP
........................................ 4... ,
SERVICE WATER RETURN CROSS CONNECTS FROM' RECIRC. SPRAY HEAT EXCHANGERS 1 $W MOV 108A 11715 CBM 078C -1 0F 2 B3 Mo BFLY 24.00 3 0 0C EV ST VP "A" SERVICE WATER HEADER SUPPLY ISOLATION TO I COMPONENT C00 LING HEAT EXCHANGERS
............................................................................................................................ g 1 SW MOV 1088- 11715 CBM 078C 1 0F 2 B3 M0 BFLY 24.00 3 B OC EV l ST VP e"'s .............................................
f L ; j "A" SERVICE WATER HEADER SUPPLY ISOLATION TO
\_/ COMP 0hENT COOLING HEAT EXCHANGERS 1 SW MOV 113A 11715.CBM 078A 4 0F 4 B7 M0 BFLY 10.00 3- B o EV I ST VP SERVICE WATER RETURN IS0tATION FROM FUEL PIT COOLERS 1 SW MOV 113B 11715 CBM 078A 4 0F 4 B5 M0 BFLY 10.00 3 B 0 EV ST VP SERVICE-WATER SUPPLY ISOLATION TO FUEL Pli COOLERS 1 SW Mov 115A 11715 CBM 078A. 1 0F 4 E7 Mo BFLY 24.00 3 B .0 EV ST VP.
SERVICE WATER HEADER SUPPLY ISOLATION
- VALVE FROM AUXILIARY SERVICE WATER PUMPS 1 SW MOV 117> 11715 CBM 078A 1 0F 4' C3 M0 BFLY 24.00 3 8 0. EV -
ST VP UNIT 1 AUXILIARY SERVICE WATER PUMP OISCHARGE (. ISOLATION VALVE l L .1 SW MOV 121A 11715 ,FM 078H 1 0F 1 85 No BFLY 18.00 3 B 0 EV c I ' [y i $' l l '%_-l l l 1 l
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VIRGINIA POWER COMPANY PACE 78 0F B2 WORTH ANNA UNIT 1 REVISION: 06-SECOND INSPECTIDN INTERVAL DATE8 6/14/90
.l-'
- - INSERVICE TESTING PROGRAM . VALVE TABLE V. '
150 RELIEF-. COLD i VALVE DRAWING - SHEET DRWG VALVE .~ VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER WJMBER COOR TYPE. S!!E CLASS CAT POS TYPE TYPE- (V* ) (CSV. ) 1.SW MOV.121A 11715.FM.078H- 1 0F 1 B5 M0 BFLY 18.00 3 B 0 ST i VP. SERVICE WATER TO SPRAY ARRAYS STOP VALVE
............................................................................................................................ )
1.SW MOV.1218: 11715.FM.078H' 1 0F 1 B7 M0 BFL) 18.00 3 B 0 EV ! ST
.VP SERVICE WATER TO SPRAY ARRAYS STOP VALVE
........................s...........................................-.......................................................
1.SW MOV.122A- 11715.FM.078H. 1 of .1 C5 Mo 5 FLY 18.00 3 B 0 EV ST VP SERVICE WATER 10 SPRAY ARRAYS STOP VALVE
............................................................................................................................ l 1 SW MOV.1228 11715.FM 078N 1 DF 1 C6 M0 BFLY 18.00 3 B 0 EV ;
ST 1 SERVICE VATER 10 SPRAY ARRAYS STOP VALVE
.' 1 1.SW MOV 123A- 11715.FM.078H 1 0F 1 E4- M0 BFLY 24.00 3 B C EV
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ST V. ......................................<...... VP SERVICE WATER BYPASS VALVE l 1.SW.MOV.1238 11715.FM.078H 10F 1 E8 M0 BFLY 24.00 3 B C EV i ST VP SERVICE WATER BYPASS VALVE
'1 SW.RV.100A
+
S y 11715.CBM.0788 1 0F 4 E3 RELIEF VALVE 00.75 2 C 0 SP 1
*A" REClRC SPRAY HEAT EXCHANG SERVICE WATER-RELIEF VALVE, RV DISCHARGE CDNT SUMP
............................................'10
[ 1.SW RV 1000 11715.CBM 0788 1 0F 4 E4 RELIEF VALVE 00. 75 2 C 04 $P' "B" RECIRC SPRAY HEAT EXCHANG SERVICE WATER , RELIEF VALVE, RV DISCHARGE TO CONT SUMP 1.SW RV.100C 11715 CBM 0788 1 0F 4 E6 RELIEF VALVE- 00.75 2 C- 0 SP "C" RECIRC SPRAY HEAT EXCHANG SERVICE WATER RELIEF VALVE, RV DISCHARGE TO CONT $ UMP . 1.SW RV.1000- 11715.CBM 0788 1 0F 4 E7 RELIEF VALVE 00.75 2- C 0 SP "0" RECIRC SPRAY HEAT EXCHANG SERVICE WATER RELIEF VALVE, RV DISCHARGE TO CONT SUMP
........................................................................................ ............... ................... j 1 SW RV 101A 11715 CBM 078C 10F 2 ~ E5 RELIEF VALVE 00.75 3 C 0 SP 1
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ci VIRGINIA POWER COMPANY PAGEs: 79 0F 82
- NORTH ANNA UNIT 1 ' REVISION: D6 SECOND IN$PECil0N INTERVAL - DATE: 6/14/90
/h~l. IN$ERVICE TESTING PROGRAM . VALVE TA%LE -
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, ISO RELIEF COLD
- VALVE' DRAWING $NEET DRWG - VALVE VALVE A$ME TE$T: VALVE TEST REQUEST SHUT NUMBER . NUMBER NUMBER CDORE TYPE $12E CLA$$ . CAT POS ' TYPE TYPE (V- ) (CSV* )
UNIT 1 "A" COMPONENT COOLING HEAT EXCHANGER SERVICE WATER REllEF VALVE 1 6W+RV 1018- 11715 CBM 078C 1 0F 2 E6 RELIEF VALVE 00.75' 3 C 0 SP UNIT 1 "B" COMPONENT COOLING HEAT EXCHANGER
$ERVICE WATER RELIEF VALVI' 1 $W TCV 102A 11715.CBM 078G 1 0F 2 C4 - A0 GATE 2.00 3 8 0 EV n
wh SERVICE WATER FROM CHARGING PUMP LUBE OIL COOLER TEMP CONTROL VALVE l 1.SW TCV 1028 11715 CBM 078G L1 0F 2 C6 A0 GATE 2.00 .3 0 0 EV _' FE
$T SERVICE WATER FROM CHARGING PUMP LUBE oft' I COOLER TEMP CONTROL VALVE 1 $W TCv.102C 11715 CBM 078G 10F 2 C8 ' A0 GATE. 2.00 3 -B o EV FS l
$T SERVICE WATER FROM CHARGING PUMP LUBE Olt fs. , COOLER TEMP CONTROL VALVE
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24$W MOV 2158 11715 CBM 078A 1 0F 4 E6 t M0 BFLY 24.00 3- B 0 EV ST. > VP. SERVICE WATER HEADER SUPPLY ISOLATION VALVE FROM AUXILIARY SERVICE WATER PUMPS I s 1 i 1 A J 1 l a i
VIRGINIA POWER COMPANY PAGE: 60 of B2 NORTH ANNA UNIT 1 REVISION: 06 SECOND INSPECTION INTERVAL DATEt 6/14/90 INSERVICE TESilNG PROGRAM.. VALVE. TABLE ISD REllEF COLD VALVE DRAWING SHEET DRWG VALVE VALVE ~ ASME TEST VALVE TEST REQUEST = SHUT
~-NUMBER NUMBER NJMBER COOR TYPE $12E CLASS CAT-. POS TYPE TYPE (V- ) (CSV )
1.VG TV 100A 11715 CBM 090C 10F 3 F3 A0 GLOBE 01.50 2 A C- CIV EV FS LT ST 54 VP VENT LINE ISOL FROM PRIMART DRAINS TRANSFER. TANK TO GAS STRIPPERS, OUTSIDE CONT ISOL
- 1 VG TV 1008 11715*CBM 090C 1 0F 3 D3
.I A0 GLOBE 01.50 2 A C CIV -EV i FS ,
LT j ST ; VP VEN1 LINE ISOL FROM PRIMARY DRAINS TRANS8ER' TANK TO GAS STRIPPERS, INSIDE CONT ISOL VLV
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VIRGINIA POWER COMPANY PAGEt 81 0F 82 NORTH ANNA UNIT 1 EVISIN: 06 SECOND INSPECTION INTERVAL t /90 INSERVICE TESTING PROGRAM VALVE TABLE ISO-VALVE REllEF COLD-DRAWING- ' SHEET DRWG VALVE VALVE ASME WMBER '
. TEST VALVE TEST REQUEST SHUT NUMBER NUMBER C00R TTPE SIZE CL' ASS CAT POS TYPE TYPE (V. ) (CSV. )
't.VP 012 11715 CBM 072A 2 of 3 E3 CHECK VALVE 06.00 2 AC C CIV CV 46 LT CONDENSER AIR REMOVAt DISCHARG TO CONTAINMENT INSIDE CONTAIN ISOLATION CHECK VALVE t
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? i VIRGlNI A PDWER COMPANY PAGE: 82 0F 82 NDRTH ANWA UNIT 1- REVISI DN D6 SECOND INSPECTIDN INTERVAL DATE: 6/14/90 ')
r' ~Sp' INSERVICE TESTING PROGRAM
- VALVE TABLE )
' U! !$0 _ RELIEF COLD .i VALVE . DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER - NUMBER NUMBER C00R TYPE $12E- CLAS$ CAT POS TTPE TYPE (V. ) (CSV- ) ,
1 WT 038 11715 CBM 102A 2 0F 2 F7 CHECK VALVE ' 00.75 2 C C CV l "A" $1EAM GENERA 1DR CHEMICAL FEED $UPPLY ' CHECK VALVE 1 WT 050 11715 CBM 102A 2 0F 2 E7 CHECK VALVE 00.75 2 C C CV "B" $1EAM CENERATDR CHEMICAL FEED $UPPLY - CHECK VALVE ! 1*WT.066 11715 CBM 102A 2 or 2 07 CHECK VALVE 00.75 2 C C CV ,
............................................. g "C" $ TEAM GENERATDR CHEMICAL FEED $UPPLY j CHECK VALVE
..............................................................................+.............................................
1 WT 465 13075.CBM 102C i 0F 1 E6 MANUAL GATE 03.00 2 AE C CIV
........................'..................... LT WET LAY UP RETURN FROM "A" $ TEAM GENERATOR, INSIDE CONTAINMENT ISOLATION VALVE 1.WT.468 13075 CBM 102C 1 0F 1 E5 MANUAL GATE 03.00 2 AE C Civ - LT -
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WET LAY UP RETURN FROM "A" $ TEAM GENERATOR, DUTSIDE CONTAINMENT l$0LAllDN VALVE
............................................................................................................................ l l
l 1 WT.488 13075.CBM 102C 1 0F G D6 MANUAL GATE 03.00' 2 AE C CIV LT - i WET LAY UP RETURN FROM "B" $ TEAM GENERATOR,
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INSIDE CDNTAINMENT ISOLAilDN VALVE i f ..................................................................................................... .; i
'-' 1 WT 491 13075 CBM 102C 1 0F 1 D5 MANUAL GATE 03.00 2 AE C- CIV LT WET LAY UP RETURN FROM "B" $ TEAM GENERATOR, DU? SIDE CONTAINMENT ISOLATIDN VALVE
{ 1 WT 511 13075 CBM 102C 1 of 1 B6 MANUAL GATE 03.00 2 AE C- CIV LT - WET LAY UP RETURN FROM "C" $ TEAM GENERATOR, INSIDE CDNTAINMENT ISOLATIDN VALVE 1.WT.514 13075 CBM 102C 1 0F 1 B5 MANUAL GATE 03.00 2 AE .C Civ LT ., l ............................................. WET LAY UP RETURN FROM "C" $1EAM GENERATOR, DUTSIDE CONTAINMENT ISOLATIDN VALVE
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-O:. . .\ 2. 3'. 5 VALVE INSERVICE TEST PROGRAM RELIEF REQUESTS j
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' Relief requests identify.those-Section'XI Code J requirements considered to-be impractical. The 1 basis for the relief request'and the alternate ,
testing to be performed isigiven.. 3 i 1
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{ ' ., 1 NPV-002c 2-40 Rev. 6' June 14, 1990- 'i
. _ _ , . _ _ _ ._ . i
8 , m RELIEF REQUEST V-1 l Relief Request withdrawn'.
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I I, RELIEF REQUEST,V-2 Replaced by Cold Shutdown Justification CSV : I. I i i I l
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~. NPV-002d 2-41 Rev. 6.
June 14,,19.90 l
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O RELIEF REQUEST V-3 I. IDENTIFICATION OF COMPONENTS System : Component' Cooling j Valve (s): 1-CC-84 I
'l-CC-119 1-CC-154 j Class' : 2-II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF These check valves'must seat upon reversalLof' flow.
in' order to fulfill their safety functionsi The only exercise method to verify.this actuation is to perform a leak rate test /back pressure-test._-A i part-stroke exercise test during plant operation is i not possible.. Since the valves are' located inside j containment and/or their systems are required'during j O power operation, they cannot be tested every three: months. ; IV. ALTERNATE TESTING Exercise for operability eachcrefueling.-(not to: .! exceed 24 months) i i l
-l Note: References to Valves 1-CC-193 and'198 Were deleted from this Relief Request during. 1 Revision 6. The-rest 'of this Relief Request :
was docketed!before April 3, 1989. The: } alternate testing only deals with testi a frequency ~which-is.not.specifically addressed i in the NRC Generic-Letter.89-04, Attachment' i
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NPV-002d 2-42 Rev. 6 June 14c 1990
e i
/[' \ RELIEF REQUEST V-4
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Replaced by' Cold Shutdown Justification CSV-5 RELIEF REQUEST V-5 Replaced by Cold Shutdown Justification CSV-6 RELIEF-REQUEST V-6
- Replaced by-Co'ld Shutdown' Justification'CSV-7 RELIEF REQUEST?V-7 Pr
's- Replaced'by Cold Shutdown Justification CSV-4
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RELIEF 1 REQUEST V-8 .
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Replaced by Cold-Shutdown Justification CSV-8 l l-J' , i . ! f^g - fV - NPV-002d 2-43 Rev.c6 June 14, 1990 l 1
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[ :- () RELIEF REQUEST V-9 l I. IDENTIFICATION OF COMPONENTS ! System : Chemical & Volume Control Valve (s): 1-CH-MOV-1380 1-CH-MOV-1381: Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valvec_every three_ months III. BASIS FOR RELIEF Charging flow to the reactor coolant pump seals-is required at all times while the pumps are in. operation. , Failure of one of these valves in the closed position could result in damage to the reactor coolant pump' seal, thus placing the plant- i in an unsafe ~ condition. Also, the valve controllers do not allow for a part-stroke exercise O. test. The reactor coolant pumps must be secured and reactor. coolant-pressure must be'above 100 psig I to perform the exercise tests.- IV. ALTERNATE TESTING-Exercise'every cold shutdown when the reactor f coolant pumtas are secured and reactor coolant ~ l pressure is above 100'psig. I q Note: This Relief Request was not docketed before - April 3, 1989. The alternate testing ' presented in this. Relief Request only deals with test-frequency which is not specifically " addressed in'the NRC Generic Letter 89-04, Attachment'1. . i i O 'NPV-002d 2-44 Rev. 6 I June 14,.1990
f) ~ RELIEF' REQUEST V-10. I._ IDENTIFICATION OF COMPONENTS-
)
System : Chemical & Volume Control Valve (s): 1-CH-322 1-CH-336 1-CH-380 1-CH-330 1-CH-358 1-CH-402 Class' : _1 for 1-CH-330,'336, 358 and 380 2 for 1-CH-322 and 402 II. IMPRACTICAL CODE REQUIREMENTS Exercise valvesLevery-'three months ! III. BASIS.FOR RELIEF- ! These check valves must seat upon reversal of: flow - in order to. fulfill <their safety functions. The j only method to verify.thisiactuation;is to perform ; a leak rate /back, pressure test. A part-stroke-exercise 1 test'during. plant operation is not= possible.. Since the: valves-are located inside 0 containment and/or.their systems are required' during power operation,.they cannot be_. tested every three months. 1-CH-322-isiin the normal' charging 1 line to the RCS. These lines _can not be drained during short cold. shutdowns.because? charging flow. is often maintained. ; 1'- C H - 3 3 6 , 358, andu380 are in the RCP seal water supply: lines, and'l-CH-402"is in, the RCP seal water return line.- Seal flow is used during cold. shutdown to reduce _RCS leakage and float.the'RCP seals. 1-CH-330Lis the charging _ .' supply to loop fill header, inside containment. isolation valve. The valves-will be exercised only j during refueling outages because-theLsmall-increase .i' in safety gained by testing during' cold shutdown does not justify. draining lines and performing leak . rate tests. I j i t 1 NPV-002d 2-45 Rev. 6 June 14, 1990 ) l
() -RELIEF REQUEST V-10 (Cont.) IV. ALTERNATE TESTING Exercise for operability every refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals , with-test frequency which is not specifically i addressed in-the NRC Generic Letter 89-04, Attachment 1. i l l 1 0
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'NPV-002d 2-46 Rev. 6 June 14, 1990
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[- , v ( RELIEF REQUEST V-14 I. IDENTIFICATION OF COMPONENTS System : Containment vacuum l Valve (s): 1-CV-TV-100' ~ Class : 2 II.-IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF- ! This containment isolation valve must remain closed during Modes 1, 2, 3.& 4 per Technical-l Specification 3.6.5.1 and must be pressure' tested 1 after each. stroke before containment intergrity.can be established per1 Technical ~ Specification i Full or,part-stroke exercising-during 4.6.1.1.d. ! power operation would~ decrease plant'safetyiand be' t in violation of Technical Specifications. -Also, I the valve controller does not allow for: a part-O stroke exercise test. -j IV. ALTERNATE TESTING I Exercise for operability during cold: shutdowns when; containment vacuum isLbroken.and use of--the i containment air ejector is required.-
'j
-1' Note: Reference to pressure-testing-in;the. basis; for relief was.added11n= Revision 6. LThe rest-of the Relief Request'was docketed before April 3, 1989.
j The alternate testing:only ; deals with test 1 frequency which'is not specifically addressed in the NRC Generic j Letter'89-04,
Attachment:
1. q l ( 1 NPV-002d 2-48 Rev. 6 June 14, 1990 i t
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1 i RELIEF REQUEST V-15 1 Relief Request withdrawn, l 2 l i I i
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1 NPV-002d 2-49 Rev. 6 June-14, 1990
s l (v ) RELIEF REQUEST V-16 i I. IDENTIFICATION OF COMPONENTS l System Fire Protection Valve (s): 1-FP-272 Class : 2 r II. IMPRACTICAL CODE' REQUIREMENTS ; Exercise valve every three months , III. BASIS FOR RELIEF { This check valve must seat upon reversal of flow in order to fulfill its safety function. The only method to verify this actuation is to perform a leak rate /back pressure test. A part-stroke exercise test is not possible during plant opcration. Since the valve is located inside containment, it cannot be tested every three months. 1-FP-272 is in the containment fire protection system. Testing this valve will render # l'- the fire protection system inoperable. It will be exercised only during refueling outages because the ! small increase in safety gained by testing during ! cold shutdown does not justify draining-the lines i and performing a leak rate test. L IV. ALTERNATE TESTING Exercise for operability every refueling (not to exceed 24 months) ' Note: This-Relief Request was docketed before April' 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter.89-04, , Attachment-1.
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() 'V l NPV-002d 2-50 Rev. 6 June 14, 1990 ,
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{t. 4 s RELIEF REQUEST V-17 Replaced.by, Cold Shutdown Justification CSV-11 RELIEF REQUEST V-18 Replaced by Cold, Shutdown Justification CSV-12 P RELIEF REQUEST V-19 Relief Request' Withdrawn.
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RELIEF REQUEST V-20 I. IDENTIFICATION OF COMPONENTS System : Post Accident Hydrogen Removal Valve (s): 1-HC-14 t 1-HC-18 : Class : 2 , II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months-III. BASIS FOR RELIEF , These check valves must seat upon reversal of flow in order to fulfill their safety' functions. The only method to verify this actuation is to perform a leak rate test. Since the valves are located inside containment, they cannot be tested every three months. A part-stroke exercise test is not ( possible during plant operation. They will be s- exercised only during refueling outages because the small increase in safety. gained by testing during cold shutdown does not justify performing leak rate tests. IV. ALTERNATE TESTING Exercise for operability every_ refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals > with test frequency which is=not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. ,
=p l \.s/ NPV-002d 2-52 Rev. 6 June 14, 1990 e
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RELIEF REQUEST V-21 , I. IDENTIFICATION OF COMPONENTS ; System : Instrument Air j Valve (s): 1-IA-55 , 1-IA-149 i Class' : 2 t II. IMPRACTICAL' CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF ! These check valves must seat upon reversal of flow in order to fulfill their safety functions. The , only method to verify this actuation is to perform i a leak rate test. Since the valves are located . inside containment, they cannot be tested every ! three months. A part-stroke exercise test is not -
<- possible during plant operation. 1-IA-55 is in the
( ) instrument air supply line to containment. Testing this valve renders the instruments and components ' supplied by instrument air inside containment . t inoperable. They will be exercised only during refueling-outages because the small increase in safety gained
- by testing during cold shutdown does not justify performing leak rate tests.
IV. ALTERNATE TESTING Exercise for operability each. refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals ) with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1.
\- NPV-002d 2-53 Rev. 6 >
June 14, 1990 7 i
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() RbLIEFREQUESTV-22: 1 Replaced by Cold Shutdown Justification CSV-13 l RELIEF REQUEST V-23. -) o
>> -l Replaced by Cold Shutdown Justification CSV-14; l l
' RELIEF REQUEST V-24 Replaced by. cold Shutdown Justification.CSV-15
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! E r" RELIEF REQUEST V ) k Relief Request ~ Withdrawn , I t
'i RELIEF REQUEST V-26 ;
1 i
-Replaced by Cold Shutdown Justification CSV-17 ,
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' June.14,:1990 ?!
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/~N (w/ ) RELIEF REQUEST V-27 I. IDENTIFICATION OF COMPONENTS System : Reactor Coolant i Valve (s): 1-RC-PCV-1455C 4 1-RC-PCV-1456 Class : 1 II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months ;
l III. BASIS FOR RELIEF Full or part-stroke exercising these valves during power operations would cause high differential' ' pressure across the PCV Block Valves. Although j those valves are designed to accommodate this differential pressure, cycling would eventually degrade the block valves seating capability, thus decreasing plant safety. Also, the valve f controllers do not allow for a part-stroke exercise i A test. These valves will be exercised during , shutdowns when the Reactsr Coolant System is ' depressurized. IV. ALTERNATE TESTING Exercise for operability during cold shutdowns when , the Reactor Coolant System is depressurized. r Note: Thin Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. t ,y, ; l i A' NPV-002d 2-55 Rev. 6 ; June 14, 1990 ; i c
() RELIEF REQUEST V-28 I. IDENTIFICATION OF COMPONENTS System : Reactor Coolant Valve (s): 1-RC-149 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF l This check valve must seat upon reversal of flow in l' order to fulfill its safety function. The only method to verify this actuation is to perform a leak rate test. Since the valve is located inside : containment, it cannot be tested every three months. A part-stroke exercise test during normal operation is not possible. 1-RC-149 is in the primary grade water to pressurizer relief tank and O. the #2 seal stand pipes. This line cannot be drained during short cold shutdowns because the PRT is required during normal cold shutdowns. Standpipe level must be maintained when the RCS is pressurized to control leakage. The valve will be exercised only during refueling outages because the i small increase in safety gained by testing during cold shutdown does not justify draining lines and performing a leak rate test. IV. ALTERNATE TESTING j Exercise for operability each refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals ! with test frequency which is not specifically i addressed in the NRC Generic Letter 89-04, Attachment 1. O 'NPV-002d 2-56 Rev.-6 June 14, 1990
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i RELIEF REQUEST =.V ,
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' RELIEF REQUEST.V-31; '
'1 Replaced _by Cold ShutdownLJustification CSV-20L '
1 i.- . l RELIEF.' REQUEST V-32 I i e Replaced by Cold-. Shutdown Justification CSV-21:- '!
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I I - RELIEF REQUEST V-33
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I. IDENTIFICATION OF COMPONENTS I System Recirculation Spray Valve (s): 1-RS-123 1-RS-138 Class 2 : II. IMPRACTICAL CODE REQUIREMENTS , Exercise valves every three months III. BASIS FOR RELIEF These check valves must open and backseat in order to perform thei/ safety functions. Due to system ! design, they are not in the Casing Cooling Pump test flowpath. Partial or full stroke exercising these valvon with flow would flood the containment sump. IV. ALTERNATE TESTING N These valves will be grouped together and one valve from this group will be disassembled and inspected ; every reactor refueling. A different valve will be disassembled every reactor refueling.. Note: This Relief Request was docketed before April 3, 1989. The alternate testing presented in this Relief Request conforms to NRC Generic Letter 89-04, Attachment 1, Item 2. l d
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\ ~- NPV-002d 2-58 Rev. 6 l June 14, 1990 1
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,r k ,\I, RELIEF REQUEST.V-37 f I. IDENTIFICATION OF COMPONENTS System : Safety Injecticr. >
Valve (s): 1-SI-1 l 1-SI-16 Class : 2 j II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF ' To partial or full flow test these check valves requires taking suction from the reactor r containment sump which is normally empty. Water !' would have to be added to the sump, however, the water would pick up contaminants from the sump. This untreated water should not be introduced into the system. ! (m) (m, IV. ALTERNATE TESTING These valves will be grouped together and one valve from this group will be disassembled and inspected every reactor refueling. A different valve will be disassembled every reactor refueling. t Note: This Relief Request was docketed before April ' 3, 1989. The alternate testing presented in this Relief Request conforms to NRC Generic Letter 89-04, Attachment 1, Item 2. . (3
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NPV-002d 2 Rev. 6 June 14, 1990 I
() RELIEF REQUEST V-38 I. IDENTIFICATION OF COMPONENTS System i Safety Injection Valve (s): 1-SI-9 1-SI-18 1-SI-26 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF Due to system design, check valves 1-SI-9 and-26 are not in the Iow Head Safety Injection Pump test flowpaths. They cannot be full or part-stroke tested during power operation because the LHSI pumps cannot overcome reactor coolant system pressure. Valve 1-SI-18 can only be partial stroked every quarter because the quarterly test O loop is a mini-flow loop. During cold shutdown, the reactor coolant system pressure still prevents full flow testing of the check valves. Partial stroke exercising the valves with flow could cause an-overpressurization condition during cold shutdowns. To verify closure of Valves 1-SI-9 and E6 using back flow, the low head safety injection pumps must be tested at design conditions, which-can only be done at reactor refueling.: By achieving design conditions, adequate seat tightness is verfied on the discharge valve to the non-running pump. IV. ALTERNATE TESTING Valves 1-SI-9 and 26 will be exercised to the full open and closed position every reactor refueling (not to exceed 24 months). Valve 1-SI-18 will be partial stroke tested overy quarter.and full flow tested every reactor refueling. U NPV-002d 2-61 Rev. 6 June 14, 1990
RELIEF REQUESTLV-38--(Cont.)' Note Reference to closure testing:was added in Revision 6. The rest of the' Relief 1 Request was docketed before April 3, 1989. The alternate testing only deals.with test
. frequency which is not specifically addressed
'in the'NRC Generic Letter;89-04, Attachment 1.
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( RELIEF REQUEST V-39 I. IDENTIFICATION OF COMPONENTS System : Safety Injection Valve (s): 1-SI-47 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF rull or part-stroke exercising this valve during power operation would require charging pump suctions be aligned with the Refueling Water Storage Tank. This alignment-would cause a sudden increase in Reactor Coolant System Boron Inventory. Full flow for the charging system can only be established during reactor refueling when the RCS is depressurized. ' To verify valve closure, the refueling water storage tank must be isolated which is a violation of Technical Specification 3.1.2.1.b during normal operation. IV. ALTERNATE TESTING ( Exercise to the partially open and closed positions during cold shutdown, exercise to the fall open position every reactor refueling. Note: Reference to closure testing-was added to this Relief Request in Revision 6. The rest of the Relief Raquest was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic. Letter 89-04, Attachment 1. NPV-002d 2-63 Rev. 6 June 14, 1990
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('~'N, RELIEF REQUEST V-40 V I. IDENTIFICATION OF COMPONENTS System : Safety Injection Valve (s): 1-SI-106 1-SI-110 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS I Exercise valves every three months
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III. BASIS FOR RELIEF These check valves must seat upon reversal of flow in order to fulfill their safety functions. The only method to verify this actuation is to perform a leak rate /back pressure test. Since the valves-are located inside containment, they cannot be tested every three months. A part-stroke exercise test is not possible during plant operation. They , f- will be exercised only during refueling outages l l because the small increase in safety gained by l
\-- testing during cold shutdown does not justify draining the lines and performing a leak rate test.
IV. ALTERNATE TESTING , Exercise for operability every refueling (not to exceed 24 months) Note: This1989; Relief Request was docketed before April 3, The alternate testing only deals ' with test frequency which is not specifically addressed in the NRC Gencric Letter 89-04, Attachment 1. i i i p., (_,) NPV-002d 2-64 Rev. 6 June 14, 1990 a
( (_,) RELIEF REQUEST V-41 I. IDENTIFICATION OF COMP')NENTS System : Safety Injection Valve (s): 1-SI-83 1-SI-195 1-SI-86 1-SI-197 1-SI-89 1-SI-199 Class : 1 II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF i These Safety Injection check valves must open and close to fulfill their safety functions, They can ! not be full or part-stroke exercised to the open position during power operation because this would thermally shock the injection system and cause , unnecessary plant transients. Flow cannot be ! (~s established in the low head injection lines during l ( normal plant operation. During cold shutdown, the Reactor Coolant System pressure still prevents full design flow. Also, a partial or full stroke test could cause an overpressurization of the Reactor Coolant System and force a safety system to function. ,! These valves can only be tested to the closed l' position by draining the lines and performing a back seat leak test. . IV. ALTERNATE TESTING Exercise to the open position using flow every ' reactor refueling. Exercise to the closed position- . every. reactor refueling per Technical Specification l 4.4.6.2.2. Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency-which is not specifically addressed in~the NRC Generic Letter 89-04, Attachment 1. (~\ , kI NPV-002d 2-65 Rev. 6 I June 14, 1990 I f
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(/ s_ RELIEF REQUEST V-42 l I. IDENTIFICATION OF COMPONENTS System : Safety Injection f Valve (s): 1-SI-125 1-SI-144 1-SI-127 1-SI-159 1-SX-342 1-SI-161 Class : 1 i II. IMPRACTICAL CODE REQUIREMENTS - Exercise valves for operability every three months - III. BASIS FOR RELIEF These valves cannot be partial or full flow tested ; during normal operation because the accumulator ' pressure (600 to 650 psig) is below Reactor Coolant System pressure and the injection of borated water would upset the reactor coolant chemistry. (~ During cold shutdown, the RCS pressure may still ( prevent full. flow testing. Also, discharging the ; accumulators would challenge the Low Temperature ; Overpressure Protection System. i To verify valve closure using back flow for Valves ' 1-SI-125, 142 and'159, a containment entry must be made to manually manipulate the test configuration. : The accumulators must be isolated to verify closure-using back flow for all six valves. The small increase in safety gained by performing the back seat check valve tests every cold shutdown versus every reactor refueling:does not justify the added burden of the' increased test frequency. IV. ALTERNATE TESTING The use of nonintrusive monitoring techniques will ) be evaluated for confirming full disk movement. l This evaluation will be performed during the next ; refueling outage. HIf full disk movement can be ' confirmed, one accumulator discharge line will be flow tested every reactor refueling. During every l reactor refueling, a different line will be tested. /N ! NPV-002d 2-66 Rev. 6 June 14, 1990 a
i ('^} x_- RELIEF REQUEST V-42 (Cont.) The flow test will consist of discharging the accumulator from an initial pressure not greater ! than 150 psig. Starting at a higher initial t pressure presents the risk of introducing nitrogen into the reactor coolant system. The reduced ' pressure test should provide enough flow to force- ; the dish to the full open position. If full disk movement cannot be confirmed using nonintrusive monitoring, these valves will be ; placed into two groups and one valve from each ! group will be disassembled and inspected every reactor refueling. These valves will be confirmed closed every reactor
^
refueling. Note: The basis for. relief and alternate testing for confirmation of valve closure was. revised ' after April 3, 1989. The alternate testing to the open position was revised for Revision !
- 6. If nonintrusive monitoring techniques '
(m s-prove effective in verifying full open disk position, then the test will meet the requirements of Section XI, IWV-3522(b). If nonintrusive testing is not feasible, then the alternative of disassembly conforms to Generic Letter 89-04, Position 2. The alternate testing for valve closure only deals with test frequency which.is not 1 specifically addressed in the NRC. Generic Letter 89-04, Attachment 1. l l j h l l l
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(- G- NPV-002d 2-67 Rev. 6 I June 14, 1990 .i
RELIEF REQUEST V-4 3 I. IDENTIFICATION OF COMPONENTS System : Safety Injection valve (s): 1-SI-79 1-SI-185 1-SI-211 1-SI-90 1-SI-201 1-SI-213 1-SI-95 1-SI-206 1-SI-99 1-SI-207 1-SI-103 1-SI-209 Class : 1 for 1-SI-90, 95, 99, 103, 201, 209, 211 and 213 2 for 1-SI-79, 185, 206, 207 II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF j These safety Injection check valves must open and close to fulfill their safety function. They ' cannot be full or part-stroke exercised to the open position during power operation because this would cause safety injection flow into the Reactor Coolant System which would thermally shock the injection system and cause unnecessary plant transients. Flow cannot be established in the low head injection lines during normal plant operation. During cold shutdown, the Reactor Coolant System pressure still prevents full design flow. Also, a partial or full stroke test could cause an overpressurization of the Reactor Coolant System and force a safety system to function. These valves can only be tested to the closed position by a back seat leak test, which requires the draining of the lines. IV. ALTERNATE TESTING Exercise to the open position using flow every reactor refueling. . Confirm valve closure by leakage testing every reactor refueling. NPV-002d 2-6B Rev. 6 June 14, 1990 i
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RELIEF REQUEST V-43.(Cont.). V Note: -This~ Relief Request.was. docketed before' April-3, 1989. _The basis for re.11ef was modified' to indicate that each check valve will be
- individually tested to the closed position.
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() RELIEF REQUEST V-44 I. IDENTIFICATION OF COMPONENTS System : Safety Injection Valve (s): 1-SI-190 1-SI-192 1-SI-194 Class : 1 II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF These Safety Injection check valves must open and close to fulfill their safety function. They cannot_be full or part-stroke exercised to the open position during power operation because this would thermally shock the injection system and cause unnecessary plant transients. () During cold shutdown, the Reactor Coolant System pressure still prevents full design flow. Also, a partial or full stroke test could cause an overpressurization of the Reactor Coolant System and force a safety system to function. The only test methods to individually back seat these valves are to perform leak tests or to use downstream pressure provided by the low' head safety injection pump tests. Either test can only be performed during reactor refueling.
)
IV. ALTERNATE TESTING Exercise to the open position using flow and to the closed position every reactor refueling. Note: The basis for relief was revised after April 3, 1989 to indicate that each check valve will be individually tested to the closed position. O- NPV-002d 2-70 Rev. 6 June 14, 1990 l 1
1 l N- / RELIEF REQUEST V-45 I i I. IDENTIFICATION OF COMPONENTS l System : Service Water Valve (s): 1-SW-114 1-SW-140 ] 1-SW-116 1-SW-150 t 1-SW-120 ; 1-SW-130 l l Class : 2 for 1-SW-120, 130, 140, 150 ; 3 for 1-SW-114, 116 I II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months l III. BASIS FOR RELIEF Full or part-stroke exercising these valves would ' flow Service Water into the Recirculation Spray ; Heat Exchangers. A commitment has been made to the - (/l NRC prohibiting the introduction of Service Water into the Recirculation Spray Heat Exchangers without subsequently draining the heat exchangers, i The logistics of this procedure make testing at cold shutdown impractical considering the small increase in system safety gained from exercising. t IV. ALTERNATE TESTING Exercise for operability every refueling (not to exceed 24 four months) l
- Note: References to filling the heat exchanger and '
MOV valve controllers were deleted in Revision 6. .The rest of this Relief Request i was docketed before April 3, 1989. The : alternate testing only deals with test- ; frequency which is not specifically addressed l in the NRC Generic Letter 89-04, Attachment 1. f~N
\l NPV-002d 2-71 Rev. 6 June-14, 1990. ,
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RELIEF REQUEST V-46 I. IDENTIFICATION OF COMPONENTS System Vacuum Priming Valve (s): 1-VP-12 Class : 2 9 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF : This check valve must seat upon reversal of flow in order to fulfill its safety function. The only method to verify this actuation is to perform a leak rate test. Since the valve is located inside , containment, it cannot be tested every three i months. A part-stroke exercise test is not possible during plant operation. The valve will be (~g exercised during refueling outages because the ( ,) small increase in safety gained by testing during cold shutdown does not justify performing a leak rate test. , IV. ALTERNATE TESTING Exercise for operability each refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically ' addressed in the NRC Generic Letter 89-04, Attachment 1. l i
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! '- NPV-002d 2-72 Rev. 6 June 14, 1990 i l I 1 1 , _
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(s_,) RELIEF REQUEST V-47 i I. IDENTIFICATION OF COMPONENTS System : CH Valve (s): 1-CH-254 l-CH-267 1-CH-279 ! Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months { III. BASIS FOR RELIEF With present plant design, these valves can only be - partial stroke exercised during power operation because the charging pumps cannot achieve design accident flow when pumping into the reactor coolant system at operating precsure. The only available flow path to test these valves is into the reactor- , 71 coolant system. During cold shutdown, exercising i these valves could result in'overpressurization of t the reactor coolant system and could force a safety system to function. IV. ALTERNATE TESTING Exercise closed every three months and exercise full open every reactor-refueling. Valves are partial exercised open during normal operation when the charging train is in service. r Note: This Relief Request was docketed before April' 3, 1989. The: alternate testing only deals with test frequency which is not specifically l addressed in the NRC Generic Letter 89-04, ., Attachment 1. i l t r'~'s NPV-002d 2-73 Rev. 6 June 14, 1990
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j l 1 RELIEF REQUEST V-48 Relief Request Withdrawn l l 1 j l l l l t 1 i i i D V .NPV-002d 2-74 Rev. 6 June 14, 1990 P f
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o () RELIEF REQUEST V-49 I. IDENTIFICATION OF COMPONENTS System i Fuel Oil Transfer Valve (s): 1-EG-254 1-EG-278 1-EG-266 1-EG-295 Class : NC II. IMPRACTICAL CODE REQUIREMENTS Full-stroke exercise valves for operability III. BASIS'FOR RELIEF These check valves cannot be full flow tested because instrumentation is not installed to measure flow or differential pressure. Verifying system operability e"ery three months is adequate for verifying valve operability. IV. ALTERNATE TESTING ' Verifying system operability during the quarterly pump test is adequate for verifying valve operability. No further valve testing is necessary. Note: This Relief Request was docketed before April 3, 1989. Flow instrumentation will be installed during the next refueling outage. When instrumentation is installed, these valves will be full flow tested in accordance with NRC Generic Letter 89-04. O NPV-002d 2-75 Rev. 6 June 14, 1990 l
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l s' RELIEF REQUEST V-50 I. IDENTIFICATION OF COMPONENTS System : Containment Atmosphere Cleanup Valve (s): 1-HC-5 Class : NC II. IMPRACTICAL CODE REQUIREMENTS Full-stroke exercise valve for operability III. BASIS FOR RELIEF This check valve cannot be full flow tested because instrumentation is not installed to measure fA,w or differential pressure. IV. ALTERNATE TESTING This valve will be disassembled and inspected every f reactor refueling and partial flow tested every i three months. Note: The alternate testing for this valve was revised after April 3, 1989. The_ alternate testing conforms to NRC Generic Letter 89-04. l'~' . '\ - NPV-002d 2-76 Rev. 6 June 14, 1990
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